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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 10051924544
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 10041316851 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 111 05/20/2010 Paid $117.39