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 15091438527 |
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 | G010 Industrial Protective Eyewear UVEX S2510C Fits O | 151 | 09/15/2015 | Paid | $136.88 |
| DO 9300 15081318756 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 161 | 09/15/2015 | Paid | $79.00 |
| DO 9300 15082719532 | n/a | pillows disposable | 131 | 09/15/2015 | Paid | $64.38 |
| DO 9300 15082719532 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 09/15/2015 | Paid | $39.60 |
| DO 9300 15082719532 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 09/15/2015 | Paid | $24.54 |
| DO 9300 15082719532 | n/a | DISPOSAL Suction Canister | 111 | 09/15/2015 | Paid | $143.52 |
| DO 9300 15082719532 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 171 | 09/15/2015 | Paid | $115.04 |