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 15021814767 |
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 15011206546 | n/a | CLOTHS, WASH, DISPOSABLE | 151 | 02/19/2015 | Paid | $727.50 |
| DO 9300 15011206546 | n/a | IPRATROPIUM BROMIDE | 181 | 02/19/2015 | Paid | $59.67 |
| DO 9300 15011206546 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 02/19/2015 | Paid | $1,667.93 |
| DO 9300 15011206546 | n/a | IPRATROPIUM BROMIDE | 171 | 02/19/2015 | Paid | $45.90 |
| DO 9300 15011206546 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 02/19/2015 | Paid | $245.50 |
| DO 9300 15011206546 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 161 | 02/19/2015 | Paid | $52.20 |
| DO 9300 15011206546 | n/a | DISPOSAL Suction Canister | 111 | 02/19/2015 | Paid | $187.68 |
| DO 9300 15011206546 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 02/19/2015 | Paid | $2,212.00 |