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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13123009088
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 13092021905 n/a AC-Tape Elastic Adhesive Bandage 3inch 121 12/31/2013 Paid $160.80
DO 9300 13092021905 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 141 12/31/2013 Paid $180.32
DO 9300 13092021905 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 131 12/31/2013 Paid $304.00
DO 9300 13092021905 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 12/31/2013 Paid $726.00