Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 9300 16010710235 |
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 15110500498 | n/a | Child Magill Forceps 7 inch | 121 | 01/08/2016 | Paid | $175.00 |
| PO 9300 15110500498 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 111 | 01/08/2016 | Paid | $175.00 |
| PO 9300 15110500498 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 01/08/2016 | Paid | $15.00 |