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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 11032817921
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 11022503248 n/a NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster 121 03/29/2011 Paid $101.00
PO 9300 11022503248 n/a NG Salem Sump® Tube Kendall Argyle® # 264929. 12fr. Steri 131 03/29/2011 Paid $101.00
PO 9300 11022503248 n/a NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile 111 03/29/2011 Paid $101.00
PO 9300 11022503248 n/a NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile 141 03/29/2011 Paid $101.00
PO 9300 11022503248 n/a NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile 151 03/29/2011 Paid $202.00