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 13083033722 |
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 | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 09/04/2013 | Paid | $6,557.00 |
| DO 9300 13081519459 | n/a | STAT STRIP Adhesive Bandages American White Cross # 15215. | 111 | 09/04/2013 | Paid | $71.75 |
| DO 9300 13081519459 | n/a | CLOTHS, WASH, DISPOSABLE | 141 | 09/04/2013 | Paid | $1,164.00 |
| DO 9300 13081519459 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 131 | 09/04/2013 | Paid | $118.60 |
| DO 9300 13081519459 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 09/04/2013 | Paid | $420.00 |