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 10102102579 |
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 10091731553 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 10/22/2010 | Paid | $3,150.00 |