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 14071830469 |
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 14060514552 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 07/21/2014 | Paid | $553.00 |
| DO 9300 14061715229 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 07/21/2014 | Paid | $118.30 |
| DO 9300 14061715229 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 07/21/2014 | Paid | $2,923.00 |