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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
PAYMENT REQUEST PRM 9300 11081932064
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 11011408469 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 111 08/22/2011 Paid $43.80
DO 9300 11011408469 n/a D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 131 08/22/2011 Paid $240.00
DO 9300 11011408469 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 121 08/22/2011 Paid $26.25