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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10100500575
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 10081828847 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 131 10/06/2010 Paid $1,120.00
DO 9300 10081828847 n/a K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 121 10/06/2010 Paid $319.60
PO 9300 10091509897 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 111 10/06/2010 Paid $168.96
PO 9300 10091509897 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 141 10/06/2010 Paid $168.96