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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15061728298

Total:$1,950.47

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 15042412525 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 06/18/2015 Paid $52.98
DO 9300 15052214135 n/a Pen Light Disposable with Pupil Gauge on side 171 06/18/2015 Paid $84.96
DO 9300 15052214135 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 121 06/18/2015 Paid $99.68
DO 9300 15052214135 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 161 06/18/2015 Paid $58.50
DO 9300 15052214135 n/a Disposable Prep Razor Dual edge with comb head and non slip 191 06/18/2015 Paid $75.60
DO 9300 15052214135 n/a INSULATION, THERMAL, BLANKET 151 06/18/2015 Paid $709.80
DO 9300 15052214135 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 06/18/2015 Paid $221.00
DO 9300 15052214135 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 181 06/18/2015 Paid $40.75
DO 9300 15052214135 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 06/18/2015 Paid $607.20
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