PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 09062234031 |
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 09052021850 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 111 | 06/23/2009 | Paid | $506.00 |
DO 9300 09060323059 | n/a | INSULATION, THERMAL, BLANKET | 121 | 06/23/2009 | Paid | $610.20 |
DO 9300 09060323059 | n/a | BELTS, ELASTIC, PATIENT | 131 | 06/23/2009 | Paid | $310.32 |