Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18103103202

Total:$1,352.48

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 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 11/01/2018 Paid $203.76
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 161 11/01/2018 Paid $203.76
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 11/01/2018 Paid $203.76
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 11/01/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 11/01/2018 Paid $203.76
DO 9300 18100500670 n/a A045.4 SMART-BAG MO. CHILD WITH Timing Light 111 11/01/2018 Paid $486.50
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