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 15042021945 |
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 15032610780 | n/a | pillows disposable | 131 | 04/21/2015 | Paid | $284.16 |
| DO 9300 15032610780 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 04/21/2015 | Paid | $540.10 |
| DO 9300 15032610780 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 141 | 04/21/2015 | Paid | $52.98 |
| DO 9300 15032610780 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 04/21/2015 | Paid | $70.20 |