Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MOZART HOLDINGS, LP |
| PAYMENT REQUEST | PRM 9300 23110904497 |
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 23103000263 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 141 | 11/13/2023 | Paid | $400.00 |
| PO 9300 23103000263 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 121 | 11/13/2023 | Paid | $680.00 |
| PO 9300 23103000263 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 111 | 11/13/2023 | Paid | $700.00 |
| PO 9300 23103000263 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 11/13/2023 | Paid | $1,000.00 |