Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSPIRA WORLDWIDE INC |
| PAYMENT REQUEST | PRM 9300 12070226389 |
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 12052904895 | n/a | SODIUM BICARBONATE | 111 | 07/03/2012 | Paid | $528.00 |
| PO 9300 12052904895 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/03/2012 | Paid | $113.30 |