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 10031117462 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10011100544 | n/a | Catheters, IV: Around Needle, Inside Needle, and W | 121 | 03/12/2010 | Paid | $6,800.00 |
| CT 9300 10011100544 | n/a | Catheters, IV: Around Needle, Inside Needle, and W | 111 | 03/12/2010 | Paid | $9,792.00 |
| CT 9300 10011100544 | n/a | Catheters, IV: Around Needle, Inside Needle, and W | 131 | 03/12/2010 | Paid | $2,992.00 |