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 15021013960 |
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 15010906429 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 111 | 02/11/2015 | Paid | $499.40 |
| DO 9300 15011206546 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 02/11/2015 | Paid | $12,754.40 |
| DO 9300 15011206546 | n/a | IPRATROPIUM BROMIDE | 131 | 02/11/2015 | Paid | $18.36 |