Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 10010610108 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09112304890 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 191 | 01/07/2010 | Paid | $140.00 |
| DO 9300 09112304890 | n/a | CPR Mask Midi # 70-150 | 171 | 01/07/2010 | Paid | $189.00 |
| DO 9300 09112304890 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 181 | 01/07/2010 | Paid | $60.50 |
| DO 9300 09112304890 | n/a | B060 SAM Sling™ Small #556652sm Sam Medical Products™ | 141 | 01/07/2010 | Paid | $913.00 |