Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 10020913804 |
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 10010708268 | n/a | INSULATION, THERMAL, BLANKET | 111 | 02/10/2010 | Paid | $305.10 |
| DO 9300 10010708269 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 02/10/2010 | Paid | $188.00 |