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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 11060824980
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 Tracheotomy Equipment and Accessories (Including T 151 06/09/2011 Paid $288.00
PO 9300 11041204363 n/a Rubber, Fabric, and Plastic Goods: Cadaver Bags an 131 06/09/2011 Paid $984.58
PO 9300 11041204363 n/a Hormones and Synthetic Substitutes 141 06/09/2011 Paid $1,045.20
PO 9300 11041204363 n/a Flashlights and Lanterns, Battery Type 121 06/09/2011 Paid $17.25
PO 9300 11041204363 n/a Sterilizing Supplies: Biohazard Bags, Indicators, 161 06/09/2011 Paid $633.60
PO 9300 11041204363 n/a Disinfectants, Spray and Powdered 111 06/09/2011 Paid $610.00