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 16032919971 |
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 16030909339 | n/a | CLOTHS, WASH, DISPOSABLE | 131 | 03/30/2016 | Paid | $14.55 |
| DO 9300 16030909339 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 03/30/2016 | Paid | $315.70 |
| DO 9300 16030909339 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 03/30/2016 | Paid | $16.36 |
| DO 9300 16030909339 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 151 | 03/30/2016 | Paid | $426.40 |
| DO 9300 16030909339 | n/a | DISPOSAL Suction Canister | 111 | 03/30/2016 | Paid | $276.00 |