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 14021513785 |
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 14010305782 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 02/18/2014 | Paid | $217.46 |
| DO 9300 14011706651 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 02/18/2014 | Paid | $2,686.00 |
| DO 9300 14011706651 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 02/18/2014 | Paid | $687.40 |