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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15021814766
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 15012907612 n/a INSULATION, THERMAL, BLANKET 141 02/19/2015 Paid $726.18
DO 9300 15012907612 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 131 02/19/2015 Paid $322.43
DO 9300 15012907612 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 111 02/19/2015 Paid $16.97
DO 9300 15012907612 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 121 02/19/2015 Paid $112.14