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 14060525387 |
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 14050812957 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 06/06/2014 | Paid | $615.06 |
| DO 9300 14050812957 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 06/06/2014 | Paid | $44.52 |
| DO 9300 14050812957 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 151 | 06/06/2014 | Paid | $40.32 |
| DO 9300 14050812957 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 06/06/2014 | Paid | $5,448.56 |
| DO 9300 14050812957 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 06/06/2014 | Paid | $491.00 |