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 16060226286 |
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 16050212307 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 06/03/2016 | Paid | $621.60 |
| DO 9300 16050212307 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 131 | 06/03/2016 | Paid | $74.50 |
| DO 9300 16050212307 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 06/03/2016 | Paid | $267.05 |