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 16020913925 |
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 15120304203 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 02/10/2016 | Paid | $2,528.00 |
| DO 9300 15122205319 | n/a | Toddler Mask Ambu 252053 Toddler face mask with 22mm ID | 131 | 02/10/2016 | Paid | $447.30 |
| DO 9300 16010805977 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 02/10/2016 | Paid | $3,634.00 |
| DO 9300 16011206082 | n/a | pillows disposable | 151 | 02/10/2016 | Paid | $466.20 |
| DO 9300 16012106643 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 02/10/2016 | Paid | $137.76 |