Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE MEDICAL INC |
| PAYMENT REQUEST | PRM 9300 11031516721 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11012102458 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 121 | 03/16/2011 | Paid | $45.72 |
| PO 9300 11020702820 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 03/16/2011 | Paid | $99.06 |