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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 11020212728

Total:$338.45

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 BELTS, ELASTIC, PATIENT 111 05/26/2011 Paid $4.85
CT 9300 10121300282 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 121 05/26/2011 Paid $183.20
DO 9300 10121706692 n/a Sterile Water 500ML Hospira #613903 131 05/26/2011 Paid $150.40
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