Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 11092135108 |
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 11081707117 | n/a | INSULATION, THERMAL, BLANKET | 111 | 09/22/2011 | Paid | $1,533.00 |
| PO 9300 11081707117 | n/a | Digital Oral Thermometer Latex free Mabis® Digital Oral The | 131 | 09/22/2011 | Paid | $85.20 |
| PO 9300 11081707117 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 121 | 09/22/2011 | Paid | $142.40 |
| PO 9300 11081707117 | n/a | Pen Light Disposable with Pupil Gauge on side | 141 | 09/22/2011 | Paid | $96.90 |
| PO 9300 11081907167 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 151 | 09/22/2011 | Paid | $42.90 |