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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARMSTRONG MEDICAL INDUSTRIES INC
PAYMENT REQUEST PRM 9300 12041618630
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 12022803224 n/a D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 111 04/17/2012 Paid $600.00