Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KENTRON HEALTH CARE INC |
| PAYMENT REQUEST | PRM 9300 09031722095 |
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 09021913014 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 121 | 03/18/2009 | Paid | $247.50 |
| DO 9300 09030414338 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 111 | 03/18/2009 | Paid | $117.00 |