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 13121808487 |
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 13081519459 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 12/19/2013 | Paid | $25.58 |
| DO 9300 13081519459 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 12/19/2013 | Paid | $157.77 |
| DO 9300 13112103738 | n/a | DISPOSAL Suction Canister | 121 | 12/19/2013 | Paid | $67.60 |