Data Drill Down for All Months & All Years
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® # 264960 16fr. Sterile | 111 | 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 |
| 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® # 264986 18fr. Ster | 121 | 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 |