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 14072331124 |
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 14071016672 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 131 | 07/24/2014 | Paid | $53.76 |
| DO 9300 14071016672 | n/a | Emergency Obstetrical kit #40-01 gam industries | 121 | 07/24/2014 | Paid | $104.06 |
| DO 9300 14071016672 | n/a | IPRATROPIUM BROMIDE | 141 | 07/24/2014 | Paid | $64.26 |
| DO 9300 14071016672 | n/a | CLOTHS, WASH, DISPOSABLE | 111 | 07/24/2014 | Paid | $2,182.50 |