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 14090836195 |
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 14061715229 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 151 | 09/09/2014 | Paid | $6,819.50 |
| DO 9300 14072517552 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 09/09/2014 | Paid | $157.85 |
| DO 9300 14080118029 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 09/09/2014 | Paid | $819.00 |
| DO 9300 14081818940 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 09/09/2014 | Paid | $706.68 |
| DO 9300 14081818940 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 09/09/2014 | Paid | $3,634.00 |