Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 10010610108

Total:$1,266.22

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 09112304866 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 161 01/07/2010 Paid $134.26
DO 9300 09112304889 n/a Sterile Water 500ML Hospira #613903 151 01/07/2010 Paid $106.22
DO 9300 09112304889 n/a Sterile Water 500ML Hospira #613903 121 01/07/2010 Paid $44.18
DO 9300 09112304890 n/a PROVIDONE IODINE 1111 01/07/2010 Paid $43.56
DO 9300 09112304890 n/a Sterile Water 500ML Hospira #613903 1121 01/07/2010 Paid $7.52
DO 9300 09112304890 n/a Sterile Water 500ML Hospira #613903 1141 01/07/2010 Paid $182.36
DO 9300 09112304890 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 1101 01/07/2010 Paid $411.60
DO 9300 09112304890 n/a Sterile Water 500ML Hospira #613903 131 01/07/2010 Paid $80.84
DO 9300 09112304890 n/a Sterile Water 500ML Hospira #613903 1131 01/07/2010 Paid $255.68
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