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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12021512601
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 11101901447 n/a B036.1 Graham MegaMoverâ„¢ 1500 Fluid resistant non woven 141 02/16/2012 Paid $919.20
DO 9300 11121404781 n/a Masimor Adult Disp Sensor #1859 121 02/16/2012 Paid $275.17
DO 9300 11121404781 n/a Masimo Reusable Sensor LNCS#DC1 131 02/16/2012 Paid $1,439.01
PO 9300 12011002117 n/a Masimor Adult Disp Sensor #1859 111 02/16/2012 Paid $825.51