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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 11010709976
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 10112204875 n/a B060 SAM Sling™ Small #556652sm Sam Medical Products™ 111 01/10/2011 Paid $2,282.50
DO 9300 10112204875 n/a B060 SAM Sling™ Small #556652sm Sam Medical Products™ 131 01/10/2011 Paid $1,049.95
DO 9300 10112204875 n/a B062 SAM Sling™Large #556652L Sam Medical Products™ for 121 01/10/2011 Paid $3,423.75
DO 9300 10112204875 n/a B060 SAM Sling™ Small #556652sm Sam Medical Products™ 141 01/10/2011 Paid $91.30