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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11091434549

Total:$5,429.38

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
CT 9300 11051700976 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 121 09/15/2011 Paid $137.76
DO 9300 11050516072 n/a Masimor Adult Disp Sensor #1859 151 09/15/2011 Paid $1,926.19
DO 9300 11050516072 n/a Masimo Reusable Sensor LNCS#DC1 161 09/15/2011 Paid $1,598.90
DO 9300 11050516073 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 171 09/15/2011 Paid $20.52
DO 9300 11050516073 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 141 09/15/2011 Paid $27.36
DO 9300 11051917113 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 131 09/15/2011 Paid $459.60
DO 9300 11051917113 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 181 09/15/2011 Paid $459.60
DO 9300 11081623163 n/a Masimo Reusable Sensor LNCS#DC1 111 09/15/2011 Paid $799.45
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