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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14060925671
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 14051613523 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 121 06/10/2014 Paid $1,175.52
DO 9300 14052013685 n/a CPR Mask Midi # 70-150 111 06/10/2014 Paid $104.75