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 09100700786
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 09091532816 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 121 10/08/2009 Paid $27.00
DO 9300 09091532816 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 171 10/08/2009 Paid $560.00
DO 9300 09091532816 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 151 10/08/2009 Paid $450.00
DO 9300 09091532816 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 10/08/2009 Paid $27.00
DO 9300 09091532816 n/a Child Magill Forceps 7 inch 191 10/08/2009 Paid $27.75
DO 9300 09091532816 n/a I003 New Born Beni Cap Beni Cap for new born babies non 181 10/08/2009 Paid $25.00
DO 9300 09091532816 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 131 10/08/2009 Paid $13.50
DO 9300 09091532816 n/a PDI: Compund Benzoin Swabstick #S42450 161 10/08/2009 Paid $49.50
DO 9300 09091532816 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 141 10/08/2009 Paid $120.00