PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 10010810393 | Sterile Water 500ML Hospira #613903 | 01/11/2010 | Paid | $105.28 |
PRM 9300 10010610108 | 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In | 01/07/2010 | Paid | $545.86 |
PRM 9300 10010610108 | PROVIDONE IODINE | 01/07/2010 | Paid | $43.56 |
PRM 9300 10010610108 | Sterile Water 500ML Hospira #613903 | 01/07/2010 | Paid | $676.80 |
PRM 9300 09101902165 | NITROGLYCERIN | 10/20/2009 | Paid | $1,713.00 |
PRM 9300 09062434408 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/25/2009 | Paid | $1,315.60 |
PRM 9300 09042227040 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/23/2009 | Paid | $645.90 |