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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15120807148
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 15102902189 n/a A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK 121 12/09/2015 Paid $119.19
DO 9300 15102902189 n/a A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F 111 12/09/2015 Paid $92.40
PO 9300 15110600517 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 131 12/09/2015 Paid $1,765.50