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 16050523969 |
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 16041411470 | n/a | Emergency Obstetrical kit #40-01 gam industries | 121 | 05/06/2016 | Paid | $52.80 |
| DO 9300 16041411470 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 05/06/2016 | Paid | $375.23 |
| DO 9300 16041411470 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 05/06/2016 | Paid | $6,147.50 |