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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13082933651
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 MasimoInfant Disp Sensor #1861 121 08/30/2013 Paid $1,124.80
DO 9300 13070917156 n/a Masimo Reusable Sensor LNCS#DC1 131 08/30/2013 Paid $2,359.70
DO 9300 13080818980 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 08/30/2013 Paid $1,189.72
DO 9300 13080819018 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 111 08/30/2013 Paid $450.90