Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12061924845 |
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 12052104756 | n/a | BENZOCAINE | 121 | 06/20/2012 | Paid | $398.88 |
| PO 9300 12052104756 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 06/20/2012 | Paid | $2,589.30 |
| PO 9300 12052104756 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 06/20/2012 | Paid | $84.60 |