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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 09060131517
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 09050820723 n/a NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster 121 06/02/2009 Paid $95.00
DO 9300 09050820723 n/a NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile 111 06/02/2009 Paid $190.00