Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE MEDICAL INC |
| PAYMENT REQUEST | PRM 9300 09070935786 |
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 09062525078 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 | 131 | 07/10/2009 | Paid | $192.00 |
| DO 9300 09062525078 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 07/10/2009 | Paid | $192.00 |
| DO 9300 09062525078 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 | 111 | 07/10/2009 | Paid | $192.00 |