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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 12092735500
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 11081707104 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 111 09/28/2012 Paid $515.60
PO 9300 12092607233 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 121 09/28/2012 Paid $629.92