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 16020913927 |
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 16010805977 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 111 | 02/10/2016 | Paid | $13,426.56 |
| DO 9300 16011206082 | n/a | Emergency Obstetrical kit #40-01 gam industries | 141 | 02/10/2016 | Paid | $6.60 |
| DO 9300 16011206082 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 02/10/2016 | Paid | $948.00 |
| DO 9300 16011206082 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 121 | 02/10/2016 | Paid | $190.72 |