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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
PAYMENT REQUEST PRM 9300 11012411553
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 10121606610 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 131 01/25/2011 Paid $30.00
DO 9300 10121606610 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 01/25/2011 Paid $100.00
DO 9300 10121606610 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 121 01/25/2011 Paid $100.00