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 16062328513 |
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 16050312367A | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 121 | 06/24/2016 | Paid | $96.00 |
| PO 9300 16042002598 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 06/24/2016 | Paid | $313.85 |