Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 11052623998 |
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 11021800660 | n/a | Infant Oxygen Mask Rush #3996218 | 111 | 05/27/2011 | Paid | $144.00 |
CT 9300 11021800660 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 | 121 | 05/27/2011 | Paid | $199.20 |