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 10110904612
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
CT 9300 10081001458 n/a Laerdal Thomas™ ET Tube Holder Pediatric size 121 11/10/2010 Paid $130.50
CT 9300 10081001458 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 151 11/10/2010 Paid $252.00
CT 9300 10081001458 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 161 11/10/2010 Paid $3,205.24
CT 9300 10081001458 n/a V-VAC Suction Cath #985004 141 11/10/2010 Paid $77.28
CT 9300 10081001458 n/a Laerdal Thomas™ ET Tube Holder Adult size 131 11/10/2010 Paid $783.00
CT 9300 10081001458 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 111 11/10/2010 Paid $720.00