Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRADEWINDS TRADING CO INC |
| PAYMENT REQUEST | PRM 9300 09010712818 |
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 08121707353 | n/a | N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # | 111 | 01/08/2009 | Paid | $716.00 |