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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17101401588
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 17091916452 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 121 10/16/2017 Paid $917.28
DO 9300 17091916452 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 141 10/16/2017 Paid $213.20
DO 9300 17091916452 n/a M010 Baby Aspirin Major 0904-4040-73 Children 161 10/16/2017 Paid $90.00
DO 9300 17091916452 n/a M088 Terbutaline Sulfact Injection Brethine 1mg/ml 151 10/16/2017 Paid $60.56
DO 9300 17091916452 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 131 10/16/2017 Paid $1,050.00
DO 9300 17091916452 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 111 10/16/2017 Paid $196.40
DO 9300 17100300400 n/a Infant Oxygen Mask Rush #3996218 171 10/16/2017 Paid $31.38