Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALAMO SCIENTIFIC, INC.
PAYMENT REQUEST PRM 9300 11020212730
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 10121601751 n/a Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S 111 02/03/2011 Paid $88.65