Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 11032817935 |
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 11011408466 | n/a | B060 SAM Sling™ Small #556652sm Sam Medical Products™ | 121 | 03/29/2011 | Paid | $958.65 |
| DO 9300 11022411090 | n/a | B060 SAM Sling™ Small #556652sm Sam Medical Products™ | 111 | 03/29/2011 | Paid | $1,552.10 |