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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14111705336
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 14100600655 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 111 11/18/2014 Paid $1,174.12
DO 9300 14100600655 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 121 11/18/2014 Paid $641.20