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 16050523975 |
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 16032210032 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 05/06/2016 | Paid | $49.10 |
| DO 9300 16040610860 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 141 | 05/06/2016 | Paid | $666.00 |
| DO 9300 16041411470 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 131 | 05/06/2016 | Paid | $30.00 |
| DO 9300 16041411470 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 05/06/2016 | Paid | $38.16 |