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 14100700833 |
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 14090520206 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 161 | 10/08/2014 | Paid | $61.20 |
| DO 9300 14090520206 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 10/08/2014 | Paid | $138.60 |
| DO 9300 14090520206 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 141 | 10/08/2014 | Paid | $232.47 |
| DO 9300 14090520206 | n/a | DISPOSAL Suction Canister | 131 | 10/08/2014 | Paid | $331.20 |
| PO 9300 14090805472 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 121 | 10/08/2014 | Paid | $159.75 |