Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 11041119460 |
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 11031712682 | n/a | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 121 | 04/12/2011 | Paid | $240.00 |
| DO 9300 11031712682 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 04/12/2011 | Paid | $10.95 |