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 15032418903 |
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 14121905403 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 161 | 03/25/2015 | Paid | $43.05 |
| DO 9300 15021808742 | n/a | CLOTHS, WASH, DISPOSABLE | 171 | 03/25/2015 | Paid | $1,455.00 |
| DO 9300 15031009871 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 181 | 03/25/2015 | Paid | $57.52 |
| DO 9300 15031009871 | n/a | DISPOSAL Suction Canister | 111 | 03/25/2015 | Paid | $96.60 |
| DO 9300 15031009871 | n/a | IPRATROPIUM BROMIDE | 141 | 03/25/2015 | Paid | $64.26 |
| DO 9300 15031009871 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 03/25/2015 | Paid | $112.20 |
| DO 9300 15031009871 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 151 | 03/25/2015 | Paid | $106.34 |
| DO 9300 15031009871 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 03/25/2015 | Paid | $764.40 |