Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE MEDICAL INC |
| PAYMENT REQUEST | PRM 9300 09021217917 |
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 09012310215 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 111 | 02/13/2009 | Paid | $331.20 |
| DO 9300 09012310215 | n/a | SPONGES, ALCOHOL | 121 | 02/13/2009 | Paid | $248.00 |