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 12111905496 |
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 12101901700 | n/a | CLOTHS, WASH, DISPOSABLE | 161 | 11/20/2012 | Paid | $2,284.35 |
| DO 9300 12101901700 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 11/20/2012 | Paid | $474.00 |
| DO 9300 12101901700 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 11/20/2012 | Paid | $706.68 |
| DO 9300 12101901700 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 151 | 11/20/2012 | Paid | $330.40 |
| DO 9300 12101901700 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 11/20/2012 | Paid | $816.00 |
| DO 9300 12101901700 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 11/20/2012 | Paid | $840.00 |