Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 8300 13042521100 |
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 8300 13040403464 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 111 | 04/26/2013 | Paid | $492.00 |
| PO 8300 13040403464 | n/a | Transportation of Goods (Freight) | 121 | 04/26/2013 | Paid | $1.50 |