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 15082636583 |
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 15081318756 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 08/27/2015 | Paid | $2,449.00 |
| DO 9300 15081318756 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 08/27/2015 | Paid | $489.24 |
| DO 9300 15081318756 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 08/27/2015 | Paid | $98.20 |
| DO 9300 15081318756 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 151 | 08/27/2015 | Paid | $868.14 |
| DO 9300 15081318756 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 08/27/2015 | Paid | $1,556.73 |