Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSPIRA WORLDWIDE INC |
| PAYMENT REQUEST | PRM 9300 13020413148 |
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 12122701659 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 111 | 02/05/2013 | Paid | $1,056.00 |