Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09041626251 |
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 09020411353 | n/a | X002 Stretcher Straps 5 foot BLACK Nylon webbing typ | 141 | 04/17/2009 | Paid | $185.85 |
| DO 9300 09020411353 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 04/17/2009 | Paid | $64.00 |
| DO 9300 09020411353 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 04/17/2009 | Paid | $996.00 |
| DO 9300 09020411353 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 04/17/2009 | Paid | $1,215.20 |