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 09060832425 |
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 09052021853 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 111 | 06/09/2009 | Paid | $117.00 |