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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 16061727883

Total:$5,150.37

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 16050212301 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 181 06/20/2016 Paid $2,572.50
DO 9300 16050212301 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 171 06/20/2016 Paid $308.00
DO 9300 16051713173 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 161 06/20/2016 Paid $1,716.00
DO 9300 16051713173 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 151 06/20/2016 Paid $128.88
DO 9300 16051713173 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 131 06/20/2016 Paid $138.55
DO 9300 16051713173 n/a Pen Light Disposable with Pupil Gauge on side 121 06/20/2016 Paid $70.80
DO 9300 16051713173 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 141 06/20/2016 Paid $138.00
PO 9300 16050602804 n/a M078.3 HALOPERIDOL 111 06/20/2016 Paid $77.64
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