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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11052623998
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 Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 121 05/27/2011 Paid $199.20
CT 9300 11021800660 n/a Infant Oxygen Mask Rush #3996218 111 05/27/2011 Paid $144.00