PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 10112205893 |
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 10102702783 | n/a | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 111 | 11/23/2010 | Paid | $1,088.10 |