Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARROW INTERNATIONAL INC
PAYMENT REQUEST PRM 9300 15012211856
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
DO 9300 14120504436 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 111 01/23/2015 Paid $2,312.00
DO 9300 14120504436 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 01/23/2015 Paid $21,966.00