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 13050321932 |
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 13040311572 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 05/06/2013 | Paid | $136.68 |
| DO 9300 13041011962 | n/a | Emergency Obstetrical kit #40-01 gam industries | 121 | 05/06/2013 | Paid | $71.54 |
| DO 9300 13041812356 | n/a | IPRATROPIUM BROMIDE | 131 | 05/06/2013 | Paid | $133.11 |