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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 09012214804
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 M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 01/23/2009 Paid $451.20
CT 9300 08120900469 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 01/23/2009 Paid $75.20
CT 9300 08120900469 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 1101 01/23/2009 Paid $244.40
CT 9300 08120900469 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 1121 01/23/2009 Paid $553.50
CT 9300 08120900469 n/a ALBUTEROL SULFATE 1111 01/23/2009 Paid $78.00
CT 9300 08120900469 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 131 01/23/2009 Paid $252.00
CT 9300 08120900469 n/a ALBUTEROL SULFATE 121 01/23/2009 Paid $147.00
CT 9300 08120900469 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 161 01/23/2009 Paid $210.00
CT 9300 08120900469 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 151 01/23/2009 Paid $275.00