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 16042723403 |
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 | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 04/28/2016 | Paid | $5,083.20 |
| DO 9300 16030909339 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 141 | 04/28/2016 | Paid | $10,909.08 |
| DO 9300 16032210032 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 04/28/2016 | Paid | $652.32 |
| DO 9300 16032210032 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 04/28/2016 | Paid | $392.80 |