Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOM PHAMACEUTICAL SERVICES INC |
| PAYMENT REQUEST | PRM 9500 09012014444 |
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 |
|---|---|---|---|---|---|---|
| DO 9500 08121006731 | n/a | CONTRACEPTIVES | 121 | 01/21/2009 | Paid | $10,467.36 |
| DO 9500 08121006731 | n/a | CONTRACEPTIVES | 111 | 01/21/2009 | Paid | $5,987.52 |