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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI PROGESSIVE MEDICAL INT'L
PAYMENT REQUEST PRM 9300 09031321723
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 09020411361 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 111 03/16/2009 Paid $78.00
DO 9300 09020411361 n/a IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 121 03/16/2009 Paid $227.60