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 14011611182 |
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 13112103738 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 01/17/2014 | Paid | $4,765.50 |
| DO 9300 13112103738 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 01/17/2014 | Paid | $7,900.00 |
| DO 9300 13112103738 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 01/17/2014 | Paid | $700.00 |
| DO 9300 13112103738 | n/a | DISPOSAL Suction Canister | 111 | 01/17/2014 | Paid | $96.20 |
| PO 9300 13111400812 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 151 | 01/17/2014 | Paid | $201.29 |