PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 09101401768 |
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 09100200270 | n/a | PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 10/15/2009 | Paid | $521.25 |
DO 9300 09100200270 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 111 | 10/15/2009 | Paid | $156.00 |