Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 10080332730 |
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 10072326519 | n/a | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 121 | 08/04/2010 | Paid | $669.60 |
| DO 9300 10072326519 | n/a | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 131 | 08/04/2010 | Paid | $585.90 |
| DO 9300 10072326519 | n/a | IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 | 111 | 08/04/2010 | Paid | $147.75 |