Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09091443707 |
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 09080628940 | n/a | INSULATION, THERMAL, BLANKET | 121 | 09/15/2009 | Paid | $67.80 |
| DO 9300 09080628940 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 09/15/2009 | Paid | $64.00 |