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 16042723405 |
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 16021808216 | n/a | DISPOSAL Suction Canister | 131 | 04/28/2016 | Paid | $182.16 |
| DO 9300 16021808216 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 04/28/2016 | Paid | $652.32 |
| DO 9300 16021808216 | n/a | pillows disposable | 141 | 04/28/2016 | Paid | $643.80 |
| DO 9300 16040610860 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 04/28/2016 | Paid | $40.32 |