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 12101802361 |
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 12081619967 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 111 | 10/19/2012 | Paid | $345.12 |
| DO 9300 12090421000 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 161 | 10/19/2012 | Paid | $7,080.00 |
| DO 9300 12090421000 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 171 | 10/19/2012 | Paid | $1,180.00 |
| DO 9300 12090421000 | n/a | IPRATROPIUM BROMIDE | 151 | 10/19/2012 | Paid | $197.37 |
| DO 9300 12090421000 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 10/19/2012 | Paid | $281.66 |
| DO 9300 12090521107 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 10/19/2012 | Paid | $546.00 |
| DO 9300 12090521107 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 10/19/2012 | Paid | $546.00 |