Data Drill Down for All Months & All Years
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 |