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 13072329794 |
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 13061415832 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 07/24/2013 | Paid | $125.20 |
| DO 9300 13070917159 | n/a | CLOTHS, WASH, DISPOSABLE | 171 | 07/24/2013 | Paid | $873.00 |
| DO 9300 13070917159 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 161 | 07/24/2013 | Paid | $317.88 |
| DO 9300 13070917159 | n/a | STAT STRIP Adhesive Bandages American White Cross # 15215. | 131 | 07/24/2013 | Paid | $28.70 |
| DO 9300 13070917159 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 07/24/2013 | Paid | $38.38 |
| DO 9300 13070917159 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 07/24/2013 | Paid | $79.00 |
| DO 9300 13070917159 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 151 | 07/24/2013 | Paid | $606.06 |