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 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 |