Data Drill Down for All Months & All Years
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® 1166 Size 11 Latex Free | 111 | 06/29/2011 | Paid | $58.48 |
PO 9300 11030703485 | n/a | Oral Airway Hudson RCI® 1165 Size 12 Latex Free | 121 | 06/29/2011 | Paid | $32.68 |