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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10122208497
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 10092332019 n/a Masimo Pedi Disp #1860 121 12/27/2010 Paid $3,224.00
DO 9300 10092332019 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 12/27/2010 Paid $6,335.00
DO 9300 10092332019 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 12/27/2010 Paid $176.40