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 09062534587
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 09021913064 n/a N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex 131 06/26/2009 Paid $716.00
DO 9300 09021913064 n/a N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex 121 06/26/2009 Paid $358.00
DO 9300 09041518490 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 141 06/26/2009 Paid $2,864.00
DO 9300 09041518490 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 151 06/26/2009 Paid $2,864.00
DO 9300 09050820761 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 06/26/2009 Paid $1,432.00