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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13021113766
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 12101101092 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 131 02/12/2013 Paid $337.00
DO 9300 12101101092 n/a Laerdal LSU Suction Unit #78-00-20 111 02/12/2013 Paid $1,387.74
DO 9300 12101101092 n/a B052 Sam Splints Lightweight orange universal splint La 121 02/12/2013 Paid $1,294.00
DO 9300 12101101092 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 141 02/12/2013 Paid $45.12
DO 9300 12101101092 n/a Child Magill Forceps 7 inch 151 02/12/2013 Paid $15.04