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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13121608077
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 13101601504 n/a Iron duck ultra short board #35955 LG w/out Pins 111 12/17/2013 Paid $259.75
DO 9300 13101601504 n/a Top Sheet 121 12/17/2013 Paid $19.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 191 12/17/2013 Paid $36.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 12/17/2013 Paid $1,761.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 12/17/2013 Paid $108.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 12/17/2013 Paid $693.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 12/17/2013 Paid $450.00
PO 9300 13092406662 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 181 12/17/2013 Paid $3.00