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 16090636594 |
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 16081117913 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 09/07/2016 | Paid | $140.00 |
| DO 9300 16081117913 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 09/07/2016 | Paid | $140.00 |
| DO 9300 16082318587 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 09/07/2016 | Paid | $589.20 |
| DO 9300 16082318587 | n/a | 3M LATEX FREE COBAN TAPE 2" | 161 | 09/07/2016 | Paid | $271.80 |
| DO 9300 16082318587 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 09/07/2016 | Paid | $45.90 |
| DO 9300 16082318587 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 09/07/2016 | Paid | $163.08 |