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 15080333623 |
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 | 111 | 08/04/2015 | Paid | $4,291.20 |
| PO 9300 15061603414 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 131 | 08/04/2015 | Paid | $54.50 |
| PO 9300 15061603414 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 121 | 08/04/2015 | Paid | $56.25 |
| PO 9300 15061603414 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 141 | 08/04/2015 | Paid | $42.00 |