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 09021117715 |
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 09012810656 | n/a | CONTRACEPTIVES | 111 | 02/12/2009 | Paid | $1,789.40 |