Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARROW INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 9300 15100900885 |
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 15091020249 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 10/12/2015 | Paid | $4,046.00 |
| DO 9300 15091020249 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 10/12/2015 | Paid | $17,782.00 |