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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15062328909
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 15042412525 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 121 06/24/2015 Paid $607.42
DO 9300 15042412525 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 06/24/2015 Paid $105.96