Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MOORE MEDICAL LLC |
| PAYMENT REQUEST | PRM 9300 12020812061 |
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 12011002113 | n/a | HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 02/09/2012 | Paid | $738.00 |
| PO 9300 12011002113 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 121 | 02/09/2012 | Paid | $1,126.80 |