Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 10052525163 |
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 10042718351 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 121 | 05/26/2010 | Paid | $109.50 |
| DO 9300 10042718351 | n/a | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 131 | 05/26/2010 | Paid | $217.62 |
| DO 9300 10042718351 | n/a | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 111 | 05/26/2010 | Paid | $619.38 |