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 12120406565 |
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 | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 12/05/2012 | Paid | $158.00 |
| DO 9300 12101901700 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 12/05/2012 | Paid | $815.40 |
| DO 9300 12101901700 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 141 | 12/05/2012 | Paid | $82.60 |
| DO 9300 12101901703 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 121 | 12/05/2012 | Paid | $9,912.00 |