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 16062328511 |
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 16060113922 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 06/24/2016 | Paid | $7,031.00 |
| PO 9300 16042002598 | n/a | SODIUM BICARBONATE | 141 | 06/24/2016 | Paid | $396.99 |
| PO 9300 16042002598 | n/a | SODIUM BICARBONATE | 121 | 06/24/2016 | Paid | $396.99 |
| PO 9300 16042002598 | n/a | SODIUM BICARBONATE | 131 | 06/24/2016 | Paid | $396.99 |