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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14012211521
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 M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 171 01/23/2014 Paid $1,013.76
DO 9300 13102402073 n/a INSULATION, THERMAL, BLANKET 161 01/23/2014 Paid $67.44
DO 9300 13102402073 n/a INSULATION, THERMAL, BLANKET 151 01/23/2014 Paid $449.60
DO 9300 13121304954 n/a INSULATION, THERMAL, BLANKET 141 01/23/2014 Paid $640.68
DO 9300 13121304954 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 181 01/23/2014 Paid $152.00
DO 9300 13121905264 n/a Disposable Prep Razor Dual edge with comb head and non slip 131 01/23/2014 Paid $82.90
DO 9300 13121905264 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 121 01/23/2014 Paid $632.00
DO 9300 13121905264 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 111 01/23/2014 Paid $632.00