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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11083133314
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 11072621677 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 09/01/2011 Paid $1,411.20
DO 9300 11072621677 n/a BENZOCAINE 131 09/01/2011 Paid $383.20
DO 9300 11072621677 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 141 09/01/2011 Paid $1,940.40
DO 9300 11072621677 n/a Instant Disposable cold compress 121 09/01/2011 Paid $150.00
PO 9300 11070106151 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 09/01/2011 Paid $4,800.00