PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 8300 09052130372 |
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 8300 09032609418 | n/a | ETHIONAMIDE EYE WASH SOLUTION | 111 | 05/22/2009 | Paid | $147.00 |
PO 8300 09032609418 | n/a | ETHIONAMIDE EYE WASH SOLUTION | 121 | 05/22/2009 | Paid | $0.95 |