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 15113006187 |
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 15103002227 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 12/01/2015 | Paid | $638.30 |
| DO 9300 15103002227 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 12/01/2015 | Paid | $271.80 |
| DO 9300 15103002227 | n/a | DISPOSAL Suction Canister | 121 | 12/01/2015 | Paid | $165.60 |
| DO 9300 15103002227 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 12/01/2015 | Paid | $420.00 |
| DO 9300 15103002227 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 171 | 12/01/2015 | Paid | $40.50 |
| DO 9300 15103002227 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 151 | 12/01/2015 | Paid | $1,146.60 |
| DO 9300 15103002227 | n/a | Emergency Obstetrical kit #40-01 gam industries | 161 | 12/01/2015 | Paid | $112.20 |