Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 16061727880
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 16011206079 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 111 06/20/2016 Paid $735.00
DO 9300 16011206079 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 121 06/20/2016 Paid $1,102.50