Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12092034618 |
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 12062005339 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 09/21/2012 | Paid | $42.00 |
| PO 9300 12062005339 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 09/21/2012 | Paid | $385.00 |
| PO 9300 12062005339 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 09/21/2012 | Paid | $308.00 |