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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 09071436319
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 09062525157 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 07/15/2009 Paid $1,074.00
DO 9300 09062525157 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 121 07/15/2009 Paid $1,790.00