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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HENRY SCHEIN INC
PAYMENT REQUEST	PRM 9300 15042322480

Total:$15,512.72

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 15032610778	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1141	04/24/2015	Paid	$73.92
DO 9300 15032610778	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	111	04/24/2015	Paid	$1,939.80
DO 9300 15032610778	n/a	Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St	1121	04/24/2015	Paid	$105.96
DO 9300 15032610778	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1101	04/24/2015	Paid	$1,636.58
DO 9300 15032610778	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	191	04/24/2015	Paid	$56.80
DO 9300 15032610778	n/a	INSULATION, THERMAL, BLANKET	171	04/24/2015	Paid	$1,277.64
DO 9300 15032610778	n/a	Top Sheet	131	04/24/2015	Paid	$444.72
DO 9300 15032610778	n/a	B052 Sam Splints Lightweight orange universal splint La	161	04/24/2015	Paid	$1,317.84
DO 9300 15032610778	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	121	04/24/2015	Paid	$2,170.98
DO 9300 15032610778	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	141	04/24/2015	Paid	$500.94
DO 9300 15032610778	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	151	04/24/2015	Paid	$293.72
DO 9300 15032610778	n/a	J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee	1111	04/24/2015	Paid	$1,793.75
DO 9300 15032610778	n/a	Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1	1151	04/24/2015	Paid	$3,304.80
DO 9300 15032610778	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	181	04/24/2015	Paid	$138.55
DO 9300 15032610778	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	1131	04/24/2015	Paid	$456.72