Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09110303856 |
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 09091032423 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 111 | 11/04/2009 | Paid | $280.00 |
| DO 9300 09091032423 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 11/04/2009 | Paid | $30.08 |
| DO 9300 09092333650 | n/a | X002 Stretcher Straps 5 foot BLACK Nylon webbing typ | 141 | 11/04/2009 | Paid | $318.60 |