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 | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 06/10/2011 | Paid | $1,549.20 |
CT 9300 11021800660 | n/a | NITROGLYCERIN | 121 | 06/10/2011 | Paid | $183.60 |
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 |