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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HENRY SCHEIN INC
PAYMENT REQUEST	PRM 9300 15031417632

Total:$14,960.81

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 15021808739	n/a	INSULATION, THERMAL, BLANKET	191	03/16/2015	Paid	$993.72
DO 9300 15021808739	n/a	Disposable Prep Razor Dual edge with comb head and non slip	1111	03/16/2015	Paid	$75.60
DO 9300 15021808739	n/a	NEEDLES, DISPOSABLE, STERILE	1151	03/16/2015	Paid	$11.10
DO 9300 15021808739	n/a	M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5	1141	03/16/2015	Paid	$541.66
DO 9300 15021808739	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	1101	03/16/2015	Paid	$84.50
DO 9300 15021808739	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	111	03/16/2015	Paid	$1,127.16
DO 9300 15021808739	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	171	03/16/2015	Paid	$362.48
DO 9300 15021808739	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	1121	03/16/2015	Paid	$1,502.00
DO 9300 15021808739	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1131	03/16/2015	Paid	$92.00
DO 9300 15021808739	n/a	Top Sheet	161	03/16/2015	Paid	$945.03
DO 9300 15021808739	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	121	03/16/2015	Paid	$2,245.50
DO 9300 15021808739	n/a	B052 Sam Splints Lightweight orange universal splint La	181	03/16/2015	Paid	$807.50
DO 9300 15021808739	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	141	03/16/2015	Paid	$356.37
DO 9300 15021808739	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	131	03/16/2015	Paid	$3,180.00
DO 9300 15021808739	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	151	03/16/2015	Paid	$2,636.19