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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