PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9600 08120108572 |
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 9600 08112003242 | n/a | Medical Services (Non-Physician) | 111 | 12/02/2008 | Paid | $548.19 |