Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 12022914118 |
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 11111701132 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 121 | 03/01/2012 | Paid | $4,368.00 |
| PO 9300 12020602750 | n/a | 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In | 111 | 03/01/2012 | Paid | $1,923.60 |