Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12022213317 |
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 12020207516 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 02/23/2012 | Paid | $176.50 |
| PO 9300 12013002572 | n/a | For Pediatric transportation | 111 | 02/23/2012 | Paid | $1,194.00 |