Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SBH MEDICAL, LTD |
| PAYMENT REQUEST | PRM 9300 14072931788 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14041603248 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 07/30/2014 | Paid | $327.00 |
| PO 9300 14041603248 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/30/2014 | Paid | $20.00 |