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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
PAYMENT REQUEST PRM 9300 12011810099
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 11121404806 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 01/19/2012 Paid $20.00
DO 9300 11122205248 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 121 01/19/2012 Paid $75.00