Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KENTRON HEALTH CARE INC
PAYMENT REQUEST PRM 9300 09031321722
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 9300 08112505334 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 111 03/16/2009 Paid $300.00