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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 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 V-Vac Manual Suction Starter Kit Laerdal #98500 121 06/01/2011 Paid $1,003.80
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 M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 1101 06/01/2011 Paid $546.20
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 Convenience Bag™ GKR Industries, Inc. For disposal of eme 1111 06/01/2011 Paid $782.25
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 Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 131 06/01/2011 Paid $219.47
CT 9300 11021800660 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 171 06/01/2011 Paid $735.25
CT 9300 11021800660 n/a Infant Oxygen Mask Rush #3996218 161 06/01/2011 Paid $144.00
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 J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 151 06/01/2011 Paid $480.20