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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17071327716
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 17062812926 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 07/14/2017 Paid $700.00
DO 9300 17062812926 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 181 07/14/2017 Paid $5,162.63
DO 9300 17062812926 n/a 3M LATEX FREE COBAN TAPE 2" 151 07/14/2017 Paid $489.24
DO 9300 17062812926 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 07/14/2017 Paid $419.65
DO 9300 17062812926 n/a DISPOSAL Suction Canister 161 07/14/2017 Paid $570.00
DO 9300 17062812926 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 141 07/14/2017 Paid $5.45
DO 9300 17062812926 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 07/14/2017 Paid $589.20
DO 9300 17062812926 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 171 07/14/2017 Paid $344.40
DO 9300 17062812926 n/a pillows disposable 191 07/14/2017 Paid $555.00