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 10100701044 |
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 10061022452 | n/a | Masimor Adult Disp Sensor #1859 | 171 | 10/08/2010 | Paid | $550.34 |
| DO 9300 10091431102 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 141 | 10/08/2010 | Paid | $20.52 |
| DO 9300 10091431105 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 151 | 10/08/2010 | Paid | $784.00 |
| DO 9300 10091731514 | n/a | Masimor Adult Disp Sensor #1859 | 161 | 10/08/2010 | Paid | $1,651.02 |