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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15120106348
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 15100600485 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 121 12/02/2015 Paid $160.30
DO 9300 15102101689 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 111 12/02/2015 Paid $215.60