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 14112606264 |
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 14100600666 | n/a | IPRATROPIUM BROMIDE | 121 | 12/01/2014 | Paid | $36.72 |
| DO 9300 14100600666 | n/a | G010 Industrial Protective Eyewear UVEX S2510C Fits O | 111 | 12/01/2014 | Paid | $13.55 |
| PO 9300 14101000187 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 12/01/2014 | Paid | $2,300.00 |