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 12071627616 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12032903794 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 141 | 07/17/2012 | Paid | $116.34 |
| PO 9300 12052104767 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 07/17/2012 | Paid | $424.56 |
| PO 9300 12062005337 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 07/17/2012 | Paid | $322.41 |
| PO 9300 12062005337 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 07/17/2012 | Paid | $1,761.55 |