Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13052023358 |
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 13031310397 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 131 | 05/21/2013 | Paid | $97.78 |
| DO 9300 13040311563 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 05/21/2013 | Paid | $97.78 |
| DO 9300 13041011958 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 05/21/2013 | Paid | $1,386.00 |