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 11080530507 |
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 11060618182 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2 | 131 | 08/08/2011 | Paid | $197.40 |
| DO 9300 11062119310 | n/a | Masimor Adult Disp Sensor #1859 | 141 | 08/08/2011 | Paid | $2,201.36 |
| DO 9300 11062119310 | n/a | Masimo Reusable Sensor LNCS#DC1 | 151 | 08/08/2011 | Paid | $639.56 |
| DO 9300 11062119310 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 08/08/2011 | Paid | $3,302.04 |
| DO 9300 11062119310 | n/a | Masimo Reusable Sensor LNCS#DC1 | 121 | 08/08/2011 | Paid | $959.34 |