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