Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI PROGESSIVE MEDICAL INT'L |
| PAYMENT REQUEST | PRM 9300 09020617109 |
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 09012310268 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 02/09/2009 | Paid | $375.30 |