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 15120907307 |
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 | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 131 | 12/10/2015 | Paid | $70.03 |
| DO 9300 15103002227 | n/a | 3M LATEX FREE COBAN TAPE 2" | 181 | 12/10/2015 | Paid | $597.96 |
| DO 9300 15103002227 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 121 | 12/10/2015 | Paid | $26.88 |
| DO 9300 15103002227 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 12/10/2015 | Paid | $58.50 |
| DO 9300 15103002227 | n/a | Emergency Obstetrical kit #40-01 gam industries | 141 | 12/10/2015 | Paid | $52.80 |
| DO 9300 15111002966 | n/a | pillows disposable | 161 | 12/10/2015 | Paid | $444.00 |
| DO 9300 15111002966 | n/a | CLOTHS, WASH, DISPOSABLE | 151 | 12/10/2015 | Paid | $58.20 |
| DO 9300 15111002966 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 12/10/2015 | Paid | $142.97 |