Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PMI SUPPLY INC |
| PAYMENT REQUEST | PRM 9300 12040417700 |
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 12030709773 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 04/05/2012 | Paid | $21.90 |
| DO 9300 12030709773 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 121 | 04/05/2012 | Paid | $176.25 |