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 13091735511 |
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 13080818982 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 171 | 09/18/2013 | Paid | $327.60 |
| DO 9300 13081519459 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 09/18/2013 | Paid | $349.65 |
| DO 9300 13081519459 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 09/18/2013 | Paid | $5,811.40 |
| DO 9300 13083020532 | n/a | IPRATROPIUM BROMIDE | 161 | 09/18/2013 | Paid | $68.85 |
| DO 9300 13083020532 | n/a | Laerdal Thomas ET Tube Holder Adult size | 141 | 09/18/2013 | Paid | $264.00 |
| DO 9300 13083020532 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 151 | 09/18/2013 | Paid | $476.82 |
| DO 9300 13083020532 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 09/18/2013 | Paid | $2,605.14 |