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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 09120807341
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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 09080628931 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 111 12/09/2009 Paid $1,119.89