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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 09110904649
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 09102202183 n/a INSULATION, THERMAL, BLANKET 121 11/10/2009 Paid $915.30
DO 9300 09102202183 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 111 11/10/2009 Paid $128.00