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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12053022996
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
PO 9300 12041604148 n/a Sterile Gauze Spnoge Cypess #42-42 141 05/31/2012 Paid $270.72
PO 9300 12041604148 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 05/31/2012 Paid $78.90
PO 9300 12041604148 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 131 05/31/2012 Paid $78.90
PO 9300 12041604148 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 05/31/2012 Paid $52.60