Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARROW INTERNATIONAL INC
PAYMENT REQUEST PRM 9300 16061727886
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 16051813288 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 06/20/2016 Paid $38,179.00