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 12043020102
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 12040311427 n/a Masimo Reusable Sensor LNCS#DC1 161 05/01/2012 Paid $319.78
DO 9300 12040311427 n/a Masimo Reusable Sensor LNCS#DC1 151 05/01/2012 Paid $959.34
PO 9300 12031403540 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 111 05/01/2012 Paid $302.40
PO 9300 12031903600 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 121 05/01/2012 Paid $232.47
PO 9300 12032603733 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 141 05/01/2012 Paid $1,208.70
PO 9300 12032903794 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 131 05/01/2012 Paid $116.34
PO 9300 12032903794 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 171 05/01/2012 Paid $116.34