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 15101902070 |
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 | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 10/20/2015 | Paid | $147.42 |
| DO 9300 15081318756 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 181 | 10/20/2015 | Paid | $711.00 |
| DO 9300 15082719532 | n/a | pillows disposable | 111 | 10/20/2015 | Paid | $91.02 |
| DO 9300 15090820144 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 10/20/2015 | Paid | $753.48 |
| DO 9300 15090820144 | n/a | IPRATROPIUM BROMIDE | 161 | 10/20/2015 | Paid | $13.77 |
| DO 9300 15090820144 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 10/20/2015 | Paid | $6,989.40 |
| DO 9300 15090820144 | n/a | 3M LATEX FREE COBAN TAPE 2" | 151 | 10/20/2015 | Paid | $326.16 |
| PO 9300 15091004527 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 121 | 10/20/2015 | Paid | $74.50 |