PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 10102603183 |
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 10081809100 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 111 | 10/27/2010 | Paid | $398.50 |