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 11011110306 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 10121501729 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 01/12/2011 | Paid | $1,488.10 |
| PO 9300 10121501729 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 01/12/2011 | Paid | $69.43 |