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 13081532350 |
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 | CLOTHS, WASH, DISPOSABLE | 121 | 08/16/2013 | Paid | $3,055.50 |
| DO 9300 13070917159 | n/a | CLOTHS, WASH, DISPOSABLE | 111 | 08/16/2013 | Paid | $436.50 |
| DO 9300 13072618177 | n/a | 3M LATEX FREE COBAN TAPE 2" | 161 | 08/16/2013 | Paid | $597.96 |
| DO 9300 13072618177 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 151 | 08/16/2013 | Paid | $79.43 |
| DO 9300 13072618177 | n/a | DISPOSAL Suction Canister | 141 | 08/16/2013 | Paid | $260.00 |
| DO 9300 13072618177 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 08/16/2013 | Paid | $271.80 |
| PO 9300 13073005592 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 171 | 08/16/2013 | Paid | $261.79 |