Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES PARKER |
| PAYMENT REQUEST | PRM 9300 14102403077 |
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 14090805459 | n/a | K027 EMS PEDIATRIC AIRWAY POUCH. 8IN.L X 4IN.W X 2IN.H | 111 | 10/27/2014 | Paid | $125.00 |
| PO 9300 14090805459 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 10/27/2014 | Paid | $9.84 |