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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 11060724812
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 11022511132 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 06/08/2011 Paid $350.00