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 19050219985
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 19042309407 n/a 3M LATEX FREE COBAN TAPE 2" 121 05/03/2019 Paid $489.24
DO 9300 19042309407 n/a F013.1 J-Loop extension set. 24 hour Ext set 141 05/03/2019 Paid $686.00
DO 9300 19042309407 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 131 05/03/2019 Paid $589.20
DO 9300 19042309407 n/a SYRINGES, DISPOSABLE, WITHOUT NEEDLES 151 05/03/2019 Paid $40.90
PO 9300 19041501638 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 111 05/03/2019 Paid $370.40