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 15080534087 |
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 0630201503 | n/a | 3M LATEX FREE COBAN TAPE 2" | 141 | 08/06/2015 | Paid | $1,522.08 |
| DO 9300 0630201503 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 08/06/2015 | Paid | $149.10 |
| DO 9300 0630201503 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 08/06/2015 | Paid | $24.30 |
| DO 9300 15071517081 | n/a | pillows disposable | 131 | 08/06/2015 | Paid | $277.50 |
| DO 9300 15071517081 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 151 | 08/06/2015 | Paid | $170.56 |