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 14051223053 |
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 14040911364 | n/a | CLOTHS, WASH, DISPOSABLE | 131 | 05/13/2014 | Paid | $989.40 |
| DO 9300 14041611783 | n/a | Infant Oxygen Mask Rush #3996218 | 141 | 05/13/2014 | Paid | $8.48 |
| DO 9300 14041611783 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 05/13/2014 | Paid | $104.55 |
| DO 9300 14041611783 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 05/13/2014 | Paid | $13,639.00 |