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 14071029083 |
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 14061315094 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 07/11/2014 | Paid | $102.34 |
| DO 9300 14061315094 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 07/11/2014 | Paid | $132.18 |
| DO 9300 14061715229 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 07/11/2014 | Paid | $58.54 |
| PO 9300 14061604109 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 141 | 07/11/2014 | Paid | $2,563.08 |