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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 09082842111
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 09051321139 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 121 08/31/2009 Paid $1,535.85
DO 9300 09051321139 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 131 08/31/2009 Paid $827.99
DO 9300 09052021849 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 08/31/2009 Paid $1,655.98
DO 9300 09052021849 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 141 08/31/2009 Paid $735.93
DO 9300 09062525124 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 08/31/2009 Paid $827.99