Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 11100500562 |
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 11060618199 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 111 | 10/06/2011 | Paid | $75.00 |
| DO 9300 11060618199 | n/a | K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S | 121 | 10/06/2011 | Paid | $469.40 |