Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 11053124193 |
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 | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 191 | 06/01/2011 | Paid | $274.50 |
CT 9300 11021800660 | n/a | J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual | 151 | 06/01/2011 | Paid | $480.20 |
CT 9300 11021800660 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 131 | 06/01/2011 | Paid | $219.47 |
CT 9300 11021800660 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 | 181 | 06/01/2011 | Paid | $332.00 |
CT 9300 11021800660 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 1111 | 06/01/2011 | Paid | $782.25 |
CT 9300 11021800660 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1101 | 06/01/2011 | Paid | $546.20 |
CT 9300 11021800660 | n/a | Infant Oxygen Mask Rush #3996218 | 161 | 06/01/2011 | Paid | $144.00 |
CT 9300 11021800660 | n/a | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 141 | 06/01/2011 | Paid | $1,747.20 |
CT 9300 11021800660 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 06/01/2011 | Paid | $1,003.80 |
CT 9300 11021800660 | n/a | HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 06/01/2011 | Paid | $360.00 |
CT 9300 11021800660 | n/a | Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli | 171 | 06/01/2011 | Paid | $735.25 |