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 12083032484 |
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 12070517214 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 08/31/2012 | Paid | $11,692.00 |
| DO 9300 12072418444 | n/a | N041.1 ICC TUBERCULIN SYRINGE W/27 GAUGE X 1/2IN. NEEDLE | 151 | 08/31/2012 | Paid | $345.12 |
| PO 9300 12060104979 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 131 | 08/31/2012 | Paid | $79.94 |
| PO 9300 12060104979 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 08/31/2012 | Paid | $148.46 |
| PO 9300 12060104979 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 121 | 08/31/2012 | Paid | $230.60 |
| PO 9300 12082006424 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 161 | 08/31/2012 | Paid | $414.82 |