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 14022114351 |
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 14013107344 | n/a | Laerdal Thomas ET Tube Holder Adult size | 121 | 02/24/2014 | Paid | $356.40 |
| DO 9300 14013107344 | n/a | IPRATROPIUM BROMIDE | 131 | 02/24/2014 | Paid | $73.44 |
| DO 9300 14013107344 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 02/24/2014 | Paid | $350.00 |
| PO 9300 14011501770A | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 141 | 02/24/2014 | Paid | $159.75 |