Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 11020212727 |
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 |
---|---|---|---|---|---|---|
CT 9300 10121300282 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 111 | 02/03/2011 | Paid | $4,930.50 |