Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09062634642 |
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 09041518464 | n/a | X002 Stretcher Straps 5 foot BLACK Nylon webbing typ | 121 | 06/29/2009 | Paid | $531.00 |
| DO 9300 09041518464 | n/a | BELTS, ELASTIC, PATIENT | 111 | 06/29/2009 | Paid | $1,086.12 |