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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 09060832422
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 141 06/09/2009 Paid $95.00
DO 9300 09050820723 n/a SPONGES, ALCOHOL 111 06/09/2009 Paid $57.04
DO 9300 09050820723 n/a SPONGES, ALCOHOL 151 06/09/2009 Paid $39.68
DO 9300 09050820723 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 131 06/09/2009 Paid $230.40
DO 9300 09050820723 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 121 06/09/2009 Paid $115.20