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 14041720465 |
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 14033110670 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 04/18/2014 | Paid | $3,637.67 |
| DO 9300 14033110670 | n/a | Infant Oxygen Mask Rush #3996218 | 141 | 04/18/2014 | Paid | $11.87 |
| DO 9300 14033110670 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 04/18/2014 | Paid | $212.38 |
| DO 9300 14033110670 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 04/18/2014 | Paid | $237.00 |