PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 11020212728 |
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 |