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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE B&E MEDICAL SUPPLY AND EQUIPMENT, LLC
PAYMENT REQUEST PRM 9300 15072933211
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 15070203629 n/a Freight Handling; Materials Handling - Architectural 121 07/30/2015 Paid $10.00
PO 9300 15070203629 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 07/30/2015 Paid $1,976.00