Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 11052023430 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11021800660 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 131 | 05/23/2011 | Paid | $12.84 |
| CT 9300 11021800660 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 05/23/2011 | Paid | $167.83 |
| CT 9300 11021800660 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 05/23/2011 | Paid | $336.00 |
| CT 9300 11021800660 | n/a | Digital Oral Thermometer Latex free Mabis® Digital Oral The | 141 | 05/23/2011 | Paid | $351.00 |