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PURCHASE ORDER
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PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12092034620
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 12082120231 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 111 09/21/2012 Paid $252.75
DO 9300 12082120231 n/a Pen Light Disposable with Pupil Gauge on side 121 09/21/2012 Paid $36.40