Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09062234031
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 09052021850 n/a Laerdal Thomas™ ET Tube Holder Adult size 111 06/23/2009 Paid $506.00
DO 9300 09060323059 n/a INSULATION, THERMAL, BLANKET 121 06/23/2009 Paid $610.20
DO 9300 09060323059 n/a BELTS, ELASTIC, PATIENT 131 06/23/2009 Paid $310.32