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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15020313032
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 14091620868 n/a INSULATION, THERMAL, BLANKET 111 02/04/2015 Paid $546.00
DO 9300 14091620868 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 131 02/04/2015 Paid $514.80
DO 9300 14091620868 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 121 02/04/2015 Paid $105.96
PO 9300 15011201414 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 141 02/04/2015 Paid $90.18