Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 10111605260 |
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 10110503574 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 11/17/2010 | Paid | $82.08 |
| DO 9300 10111604366 | n/a | Masimo Reusable Sensor LNCS#DC1 | 121 | 11/17/2010 | Paid | $358.92 |