Data Drill Down for All Months & All Years
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 |