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 17121907305
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 17103102147 n/a F013.1 J-Loop extension set. 24 hour Ext set 171 12/20/2017 Paid $3,713.00
DO 9300 17121204049 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 111 12/20/2017 Paid $361.62
DO 9300 17121204049 n/a pillows disposable 161 12/20/2017 Paid $64.38
DO 9300 17121204049 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 131 12/20/2017 Paid $589.20
DO 9300 17121204049 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 12/20/2017 Paid $1,588.50
DO 9300 17121204049 n/a Infant Oxygen Mask Rush #3996218 151 12/20/2017 Paid $15.26
DO 9300 17121204049 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 141 12/20/2017 Paid $233.10