PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 09102703017 |
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 09091733081 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 113 | 10/28/2009 | Paid | $2,052.81 |