Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 10071230201
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 10061022466 n/a MasimoInfant Disp Sensor #1861 111 07/13/2010 Paid $2,940.00