Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 11092335352 |
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 11031703752 | n/a | BELTS, ELASTIC, PATIENT | 121 | 09/26/2011 | Paid | $1,404.00 |
| PO 9300 11031703752 | n/a | BELTS, ELASTIC, PATIENT | 111 | 09/26/2011 | Paid | $546.00 |