PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 11051322733 |
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 11022411091 | n/a | K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S | 111 | 05/16/2011 | Paid | $352.05 |