Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 10081333848 |
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 10022504149 | n/a | Masimor Adult Disp Sensor #1859 | 131 | 08/16/2010 | Paid | $2,751.70 |
| PO 9300 10022504149 | n/a | Masimo Reusable Sensor LNCS#DC1 | 141 | 08/16/2010 | Paid | $1,196.40 |
| PO 9300 10052406721 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 08/16/2010 | Paid | $187.50 |