Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARROW INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 9300 15022615834 |
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 15011306646 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 02/27/2015 | Paid | $12,552.00 |