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 13080731771 |
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 13070917159 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 08/08/2013 | Paid | $214.63 |
| DO 9300 13070917159 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 08/08/2013 | Paid | $59.70 |
| DO 9300 13070917159 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 08/08/2013 | Paid | $267.54 |
| DO 9300 13070917159 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 08/08/2013 | Paid | $104.16 |