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 14100801028 |
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 | Emergency Obstetrical kit #40-01 gam industries | 111 | 10/09/2014 | Paid | $26.40 |
| DO 9300 14091620895 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 10/09/2014 | Paid | $712.95 |
| DO 9300 14091921112 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 131 | 10/09/2014 | Paid | $999.00 |