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 13082733500 |
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 13080118558 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 08/28/2013 | Paid | $1,031.10 |
| DO 9300 13080818982 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 08/28/2013 | Paid | $764.40 |
| DO 9300 13080818982 | n/a | Infant Oxygen Mask Rush #3996218 | 131 | 08/28/2013 | Paid | $21.20 |
| PO 9300 13072405469 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 121 | 08/28/2013 | Paid | $439.00 |