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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15052025560
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 14111903657 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 121 05/21/2015 Paid $36.92
DO 9300 15042912817 n/a Pen Light Disposable with Pupil Gauge on side 131 05/21/2015 Paid $28.32
PO 9300 15042102806 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 111 05/21/2015 Paid $1,102.50