Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17092134430
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 17090115664 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 151 09/22/2017 Paid $211.92
PO 9300 17081003182 n/a GLOVES, ALLIRDERM, VINYL, DISPOSABLE, HYPOALLERGEN 181 09/22/2017 Paid $66.73
PO 9300 17081003182 n/a GLOVES, ALLIRDERM, VINYL, DISPOSABLE, HYPOALLERGEN 171 09/22/2017 Paid $66.73
PO 9300 17081003182 n/a Sterile Gloves 161 09/22/2017 Paid $66.73
PO 9300 17081103207 n/a A132 Nasopharyngeal Airway. Size 22 french. latex free, s 111 09/22/2017 Paid $128.80
PO 9300 17081103207 n/a A134 Nasopharyngeal Airway. Size26 french. latex free, st 121 09/22/2017 Paid $147.20
PO 9300 17081103207 n/a A130 Nasopharyngeal Airway. Size18 french. latex free, 131 09/22/2017 Paid $215.00
PO 9300 17090103423 n/a A133 Nasopharyngeal Airway. Size24 french. latex free, st 141 09/22/2017 Paid $36.80