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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15101601858
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 15081318752 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 10/19/2015 Paid $70.08
DO 9300 15090820140 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 111 10/19/2015 Paid $158.92