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 15061728299 |
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 15052214138 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 06/18/2015 | Paid | $127.92 |
| DO 9300 15052214138 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 06/18/2015 | Paid | $132.00 |
| DO 9300 15052214138 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 06/18/2015 | Paid | $11.87 |