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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11050922291
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
PO 9300 11041204363 n/a Rubber, Fabric, and Plastic Goods: Cadaver Bags an 111 05/10/2011 Paid $51.82