PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 09020617118 |
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 09011509507 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 02/09/2009 | Paid | $1,123.20 |
DO 9300 09012310264 | n/a | A085.02 LMA-Unique™ Size 1.5 LMA North America Inc. Si | 141 | 02/09/2009 | Paid | $65.67 |