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 13102302835 |
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 13092021908 | n/a | N008 18g x 2" Safety I.V. Catheter Safety type I.V. Ca | 121 | 10/24/2013 | Paid | $130.00 |
| DO 9300 13092722393 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 10/24/2013 | Paid | $10.08 |