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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 11060925105
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 F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black 151 06/10/2011 Paid $2,329.60
CT 9300 11021800660 n/a NITROGLYCERIN 121 06/10/2011 Paid $183.60
CT 9300 11021800660 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 111 06/10/2011 Paid $1,549.20
CT 9300 11021800660 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 161 06/10/2011 Paid $1,823.28
PO 9300 11030703485 n/a Oral Airway Hudson RCI® 1165 Size 12 Latex Free 141 06/10/2011 Paid $225.32
PO 9300 11030703485 n/a Oral Airway Hudson RCI® 1166 Size 11 Latex Free 131 06/10/2011 Paid $199.52