Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09100600592 |
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 09050820744 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 121 | 10/07/2009 | Paid | $10.12 |
| DO 9300 09050820744 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 10/07/2009 | Paid | $996.00 |
| DO 9300 09050820744 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 131 | 10/07/2009 | Paid | $1,123.20 |