Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11091934807
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 11040113660 n/a BENZOYL PEROXIDE GEL 111 09/20/2011 Paid $4,628.00
DO 9300 11040113660 n/a M058 Epi Auto Injector Child dose #49502050101 131 09/20/2011 Paid $357.18
DO 9300 11040113660 n/a M057 Epi Auto Injector Adult dose #49502050001 121 09/20/2011 Paid $1,190.60