Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09042227039 |
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 09012310264 | n/a | A085.02 LMA-Unique™ Size 1.5 LMA North America Inc. Si | 111 | 04/23/2009 | Paid | $153.23 |