Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 11030315477 |
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 | 121 | 03/04/2011 | Paid | $70.00 |
| DO 9300 10121606610 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 111 | 03/04/2011 | Paid | $80.00 |