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 11082232238 |
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 11041414660 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 08/23/2011 | Paid | $350.00 |
| DO 9300 11052317272 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 08/23/2011 | Paid | $5,250.00 |