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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 09031722088
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 09030414326 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 121 03/18/2009 Paid $153.60
DO 9300 09030414326 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 111 03/18/2009 Paid $153.60