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 09081039709 |
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 09072327613 | n/a | Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray | 111 | 08/11/2009 | Paid | $153.00 |
| DO 9300 09072327613 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 08/11/2009 | Paid | $118.00 |