Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDWHEELS INC |
| PAYMENT REQUEST | PRM 9300 18102202367 |
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 18071900575 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 10/23/2018 | Paid | $11,250.00 |
| PO 9300 18072402699 | n/a | ENDOTRACHAEL TUBE, CUFFED , 6.0MM | 121 | 10/23/2018 | Paid | $106.00 |
| PO 9300 18072402699 | n/a | ENDOTRACHAEL TUBE CUFFED 8.0MM | 151 | 10/23/2018 | Paid | $106.00 |
| PO 9300 18072402699 | n/a | ENDOTRACHEAL TUBE, CUFFED, 7.0MM | 131 | 10/23/2018 | Paid | $212.00 |
| PO 9300 18072402699 | n/a | ENDOTRACHEAL TUBE, CUFFED, 7.5MM | 141 | 10/23/2018 | Paid | $397.50 |