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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10012712309
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 09072327609 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 121 01/28/2010 Paid $537.60
DO 9300 09091532808 n/a SYRINGES, DISPOSABLE, WITHOUT NEEDLES 131 01/28/2010 Paid $136.00
DO 9300 09091532808 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 141 01/28/2010 Paid $448.00
DO 9300 10010708247 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 111 01/28/2010 Paid $324.80