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 09012915875
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 01/30/2009 Paid $714.40
CT 9300 08120900469 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 121 01/30/2009 Paid $825.00