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 12110704547 |
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 12100300421 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 11/08/2012 | Paid | $420.00 |
| DO 9300 12100300421 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 151 | 11/08/2012 | Paid | $516.38 |
| DO 9300 12101101101 | n/a | Laerdal Thomas ET Tube Holder Adult size | 121 | 11/08/2012 | Paid | $686.40 |
| DO 9300 12101101101 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 141 | 11/08/2012 | Paid | $409.34 |
| DO 9300 12101101101 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 11/08/2012 | Paid | $17.06 |
| DO 9300 12101901700 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 171 | 11/08/2012 | Paid | $2,686.00 |
| DO 9300 12101901700 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 161 | 11/08/2012 | Paid | $105.00 |