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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 10110103785
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 10101101073 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 111 11/02/2010 Paid $411.60
DO 9300 10101101073 n/a Sterile Water 500ML Hospira #613903 121 11/02/2010 Paid $94.00