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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 10071530696

Total:$752.00

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 10051320128 n/a Sterile Water 500ML Hospira #613903 111 07/16/2010 Paid $282.00
DO 9300 10061022461 n/a Sterile Water 500ML Hospira #613903 121 07/16/2010 Paid $470.00
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