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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
PAYMENT REQUEST PRM 9300 09112406153
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 09091733094 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 111 11/25/2009 Paid $78.00
DO 9300 09091733094 n/a PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 121 11/25/2009 Paid $417.00
DO 9300 09091733094 n/a IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 131 11/25/2009 Paid $56.90