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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15091538733
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 15080318079 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 141 09/16/2015 Paid $335.62
DO 9300 15080318079 n/a INSULATION, THERMAL, BLANKET 131 09/16/2015 Paid $819.00
DO 9300 15080318079 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 111 09/16/2015 Paid $258.06
DO 9300 15080318079 n/a B052 Sam Splints Lightweight orange universal splint La 121 09/16/2015 Paid $646.00