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 13052023363 |
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 13040311579 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 05/21/2013 | Paid | $3,540.00 |
| DO 9300 13041011965 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 121 | 05/21/2013 | Paid | $80.64 |
| DO 9300 13050313204 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 161 | 05/21/2013 | Paid | $4,740.00 |
| DO 9300 13050313204 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 151 | 05/21/2013 | Paid | $244.30 |
| DO 9300 13050313204 | n/a | 3M LATEX FREE COBAN TAPE 2" | 141 | 05/21/2013 | Paid | $489.24 |
| DO 9300 13050313204 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 171 | 05/21/2013 | Paid | $14.00 |
| PO 9300 13032603281 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 05/21/2013 | Paid | $277.19 |