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 17042520317 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 17031708645 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 04/26/2017 | Paid | $176.40 |
| PO 9300 17041302130 | n/a | IPRATROPIUM BROMIDE | 121 | 04/26/2017 | Paid | $177.60 |
| PO 9300 17041302130 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 04/26/2017 | Paid | $664.63 |