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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12021712882
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 12012406859 n/a B036.1 Graham MegaMoverâ„¢ 1500 Fluid resistant non woven 121 02/21/2012 Paid $612.80
DO 9300 12012406859 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 02/21/2012 Paid $34.20