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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9100 10012712302
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 9100 09122902439 n/a REFRIGERATOR, COMPACT, W/O ICE MAKER 111 01/28/2010 Paid $782.60