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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11090833969
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 11051000958 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 1101 09/09/2011 Paid $12,900.00
DO 9300 11011408466 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 09/09/2011 Paid $60.50
DO 9300 11011408466 n/a B060 SAMSLING II SIZE: X-SMALL 171 09/09/2011 Paid $136.95
DO 9300 11011408466 n/a Sterile Water 500ML Hospira #613903 181 09/09/2011 Paid $108.10
PO 9300 11050604971 n/a Paper Goods: Diapers, Medication Blister Cards, Pi 121 09/09/2011 Paid $1,200.00
PO 9300 11061305721 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 191 09/09/2011 Paid $198.90
PO 9300 11081707104 n/a Laerdal Thomas™ ET Tube Holder Adult size 1131 09/09/2011 Paid $662.86
PO 9300 11081707104 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 1121 09/09/2011 Paid $399.59
PO 9300 11081707117 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 1111 09/09/2011 Paid $85.44