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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSPIRA WORLDWIDE INC
PAYMENT REQUEST PRM 9300 12120406564
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 12072605996 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 12/05/2012 Paid $242.50
PO 9300 12072605996 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 12/05/2012 Paid $1,212.50