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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 10081734165
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 10080427498 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 111 08/18/2010 Paid $87.36