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 13060525074 |
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 13050313204 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 111 | 06/06/2013 | Paid | $826.00 |
| DO 9300 13050313204 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 06/06/2013 | Paid | $301.70 |
| DO 9300 13050313204 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 06/06/2013 | Paid | $217.44 |