Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 10120106652 |
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 10102702778 | n/a | B062 SAM Sling™Large #556652L Sam Medical Products™ for | 111 | 12/02/2010 | Paid | $821.70 |
| DO 9300 10111504198 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 12/02/2010 | Paid | $60.16 |
| DO 9300 10111504198 | n/a | B062 SAM Sling™Large #556652L Sam Medical Products™ for | 121 | 12/02/2010 | Paid | $228.25 |