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 09111204987 |
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 09081414134 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 11/13/2009 | Paid | $38.78 |
| PO 9300 09082614523 | n/a | MASK, RESPIRATOR | 111 | 11/13/2009 | Paid | $2,573.00 |
| PO 9300 09082614523 | n/a | MASK, RESPIRATOR | 131 | 11/13/2009 | Paid | $186.00 |
| PO 9300 09082614523 | n/a | MASK, RESPIRATOR | 141 | 11/13/2009 | Paid | $620.00 |
| PO 9300 09082614523 | n/a | MASK, RESPIRATOR | 121 | 11/13/2009 | Paid | $651.00 |