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 10101301709 |
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 09031915931 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 141 | 10/14/2010 | Paid | $13.50 |
| DO 9300 09031915931 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 161 | 10/14/2010 | Paid | $27.00 |
| DO 9300 09031915931 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 151 | 10/14/2010 | Paid | $224.00 |
| DO 9300 09031915931 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 10/14/2010 | Paid | $13.50 |
| DO 9300 09042819599 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 10/14/2010 | Paid | $14.00 |
| DO 9300 09100200258 | n/a | Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray | 111 | 10/14/2010 | Paid | $204.00 |