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 | 121 | 12/05/2012 | Paid | $1,212.50 |
| PO 9300 12072605996 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 12/05/2012 | Paid | $242.50 |