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 15042322481 |
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 15021808742 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 131 | 04/24/2015 | Paid | $7,271.20 |
| DO 9300 15031710267 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 04/24/2015 | Paid | $3,218.40 |
| DO 9300 15032610780 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 04/24/2015 | Paid | $7.20 |
| DO 9300 15032610780 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 141 | 04/24/2015 | Paid | $370.86 |
| PO 9300 15040602610 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 04/24/2015 | Paid | $443.08 |