Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 11052724058 |
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 # 1500-4 | 131 | 05/31/2011 | Paid | $265.60 |
| CT 9300 11021800660 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 05/31/2011 | Paid | $1,440.00 |
| CT 9300 11021800660 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 05/31/2011 | Paid | $144.00 |
| CT 9300 11021800660 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5 | 141 | 05/31/2011 | Paid | $265.60 |