Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 09100800993 |
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 09091733073 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 10/09/2009 | Paid | $15.80 |
| DO 9300 09091733077 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 10/09/2009 | Paid | $2,719.73 |
| DO 9300 09091733077 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 10/09/2009 | Paid | $5,933.91 |