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 11070827762 |
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 11050516072 | n/a | Masimo Reusable Sensor LNCS#DC1 | 111 | 07/11/2011 | Paid | $2,078.57 |
| DO 9300 11051917113 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2 | 121 | 07/11/2011 | Paid | $164.50 |