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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11012111329
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 11011308382 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 01/24/2011 Paid $58.40
DO 9300 11011308382 n/a BENZOYL PEROXIDE GEL 141 01/24/2011 Paid $578.50
DO 9300 11011308382 n/a M058 Epi Auto Injector Child dose #49502050101 161 01/24/2011 Paid $357.18
DO 9300 11011308382 n/a M057 Epi Auto Injector Adult dose #49502050001 151 01/24/2011 Paid $357.18
DO 9300 11011308382 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 171 01/24/2011 Paid $882.00
DO 9300 11011308382 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 131 01/24/2011 Paid $1,890.00
PO 9300 11011002175 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 181 01/24/2011 Paid $1,950.00