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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