Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 09100700789 |
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 09090231584 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 161 | 10/08/2009 | Paid | $374.40 |
| DO 9300 09090231584 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 151 | 10/08/2009 | Paid | $364.56 |
| DO 9300 09091032417 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 141 | 10/08/2009 | Paid | $298.80 |