Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 09011514071 |
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 08120900469 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 01/16/2009 | Paid | $80.00 |
| CT 9300 08120900469 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 121 | 01/16/2009 | Paid | $42.00 |
| CT 9300 08120900469 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 131 | 01/16/2009 | Paid | $84.00 |