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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI PROGESSIVE MEDICAL INT'L
PAYMENT REQUEST PRM 9300 09030620677

Total:$145.95

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 03/09/2009 Paid $145.95
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