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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14070328497

Total:$2,273.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 14060414500 n/a Disposable Prep Razor Dual edge with comb head and non slip 121 07/07/2014 Paid $41.45
DO 9300 14061315091 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 141 07/07/2014 Paid $168.50
DO 9300 14061715223 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 181 07/07/2014 Paid $203.44
DO 9300 14061715223 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 07/07/2014 Paid $412.50
DO 9300 14061715223 n/a Disposable Prep Razor Dual edge with comb head and non slip 131 07/07/2014 Paid $41.45
DO 9300 14061715223 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 191 07/07/2014 Paid $90.51
DO 9300 14061715223 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 161 07/07/2014 Paid $1,060.00
DO 9300 14061715223 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 171 07/07/2014 Paid $255.51
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