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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11012411550
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 10111504196 n/a Masimor Adult Disp Sensor #1859 161 01/25/2011 Paid $275.17
DO 9300 10120105368 n/a Masimo Reusable Sensor LNCS#DC1 171 01/25/2011 Paid $1,555.32
DO 9300 10121606671 n/a Masimor Adult Disp Sensor #1859 111 01/25/2011 Paid $2,751.70
DO 9300 10121606671 n/a Masimor Adult Disp Sensor #1859 131 01/25/2011 Paid $275.17
DO 9300 10123007397 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 01/25/2011 Paid $4,258.22
PO 9300 10092410241 n/a All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 151 01/25/2011 Paid $1,200.00
PO 9300 10121301674 n/a B021 C-Collar (Cervical). SIZE: Infant ShoC Collar 141 01/25/2011 Paid $662.97