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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11062826861
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 11030703485 n/a Oral Airway Hudson RCI® 1165 Size 12 Latex Free 121 06/29/2011 Paid $32.68
PO 9300 11030703485 n/a Oral Airway Hudson RCI® 1166 Size 11 Latex Free 111 06/29/2011 Paid $58.48