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 16081634312 |
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 16071516418 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 151 | 08/17/2016 | Paid | $89.40 |
| DO 9300 16072016642 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 141 | 08/17/2016 | Paid | $6,247.08 |
| DO 9300 16080117288 | n/a | pillows disposable | 131 | 08/17/2016 | Paid | $297.48 |
| DO 9300 16080117288 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 08/17/2016 | Paid | $206.64 |
| DO 9300 16080117288 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 08/17/2016 | Paid | $1,173.90 |