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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 16082234876
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 16071516413 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 111 08/23/2016 Paid $2,572.50
DO 9300 16072016641 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 121 08/23/2016 Paid $80.58