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 10090736374 |
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 10081828862 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 09/08/2010 | Paid | $2,069.97 |
| DO 9300 10081828864 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 09/08/2010 | Paid | $2,751.70 |