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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11032817927
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 11021010215 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 121 03/29/2011 Paid $1,685.20
DO 9300 11022411078 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1111 03/29/2011 Paid $2,046.31
DO 9300 11022411078 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 1101 03/29/2011 Paid $533.28
DO 9300 11022411088 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2 191 03/29/2011 Paid $32.90
DO 9300 11022411088 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 181 03/29/2011 Paid $306.40
DO 9300 11022411088 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 161 03/29/2011 Paid $766.00
DO 9300 11022411088 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-2 171 03/29/2011 Paid $164.50
DO 9300 11030111354 n/a Masimor Adult Disp Sensor #1859 131 03/29/2011 Paid $1,926.19
DO 9300 11030111354 n/a Masimor Adult Disp Sensor #1859 151 03/29/2011 Paid $825.51
DO 9300 11030811917 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 141 03/29/2011 Paid $306.40
PO 9300 10121301674 n/a B021 C-Collar (Cervical). SIZE: Infant ShoC Collar 111 03/29/2011 Paid $355.74