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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SBH MEDICAL, LTD
PAYMENT REQUEST PRM 9300 14112606274
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 14092505773A n/a Transportation of Goods (Freight) 121 12/01/2014 Paid $90.00
PO 9300 14092505773A n/a F004.1 Lidocaine HCl 0.4% with Dextrose 5% Injection, US 111 12/01/2014 Paid $1,059.20