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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09010612542
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 08121707340 n/a Laerdal Thomas™ ET Tube Holder Adult size 111 01/07/2009 Paid $316.25
DO 9300 08121707340 n/a INSULATION, THERMAL, BLANKET 121 01/07/2009 Paid $610.20