Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09101902165 |
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 09101400390 | n/a | NITROGLYCERIN | 111 | 10/20/2009 | Paid | $422.54 |
| PO 9300 09101400390 | n/a | NITROGLYCERIN | 121 | 10/20/2009 | Paid | $11.42 |
| PO 9300 09101400390 | n/a | NITROGLYCERIN | 131 | 10/20/2009 | Paid | $1,279.04 |