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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11120206103
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
PO 9300 11081907167 n/a Disposable Prep Razor Dual edge with comb head and non slip 111 12/05/2011 Paid $419.10
PO 9300 11113001319 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 161 12/05/2011 Paid $761.20
PO 9300 11113001319 n/a BELTS, ELASTIC, PATIENT 191 12/05/2011 Paid $226.80
PO 9300 11113001319 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 12/05/2011 Paid $285.60
PO 9300 11113001319 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 131 12/05/2011 Paid $349.80
PO 9300 11113001319 n/a Laerdal Thomas™ ET Tube Holder Adult size 151 12/05/2011 Paid $156.50
PO 9300 11113001319 n/a INSULATION, THERMAL, BLANKET 181 12/05/2011 Paid $153.30
PO 9300 11113001319 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 1101 12/05/2011 Paid $347.00
PO 9300 11113001319 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 141 12/05/2011 Paid $164.00