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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 13030115593
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 12120701365 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 131 03/04/2013 Paid $1,059.00
PO 9300 12122701659 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 111 03/04/2013 Paid $353.00