Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13081532351 |
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 13070917156 | n/a | Masimo Reusable Sensor LNCS#DC1 | 111 | 08/16/2013 | Paid | $168.55 |
| DO 9300 13072618173 | n/a | Top Sheet | 131 | 08/16/2013 | Paid | $608.00 |
| DO 9300 13072618173 | n/a | Laerdal LSU Suction Unit #78-00-20 | 121 | 08/16/2013 | Paid | $2,081.61 |