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 15091438524 |
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 | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 09/15/2015 | Paid | $5,893.34 |
| DO 9300 15082719532 | n/a | pillows disposable | 121 | 09/15/2015 | Paid | $186.48 |
| DO 9300 15090119772 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 151 | 09/15/2015 | Paid | $45.40 |
| PO 9300 15060303283 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 111 | 09/15/2015 | Paid | $185.15 |
| PO 9300 15060303283 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 141 | 09/15/2015 | Paid | $45.41 |