PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 11052623993 |
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 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 111 | 05/27/2011 | Paid | $360.00 |