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 12111405130 |
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 12100300417 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 141 | 11/15/2012 | Paid | $134.40 |
| DO 9300 12101901703 | n/a | DISPOSAL Suction Canister | 111 | 11/15/2012 | Paid | $377.60 |
| DO 9300 12101901703 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 11/15/2012 | Paid | $3,521.25 |
| DO 9300 12101901703 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 131 | 11/15/2012 | Paid | $5,900.00 |