Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARDIOVASCULAR CONCEPTS INC |
| PAYMENT REQUEST | PRM 9300 09111905678 |
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 09090414845 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 11/20/2009 | Paid | $2,428.00 |