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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11091534635

Total:$6,668.57

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 11060618182 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 121 09/16/2011 Paid $1,072.40
DO 9300 11060618182 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 111 09/16/2011 Paid $459.60
DO 9300 11072621690 n/a Masimor Adult Disp Sensor #1859 131 09/16/2011 Paid $3,577.21
DO 9300 11072621691 n/a B036.1 Graham MegaMover™ 1500 Fluid resistant non woven 151 09/16/2011 Paid $1,532.00
DO 9300 11072621691 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 141 09/16/2011 Paid $27.36
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