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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12040417696
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 12022308913 n/a Masimor Adult Disp Sensor #1859 111 04/05/2012 Paid $1,100.68
DO 9300 12030709771 n/a Masimo Reusable Sensor LNCS#DC1 121 04/05/2012 Paid $799.45
PO 9300 12022203096 n/a NG Salem Sump® Tube Kendall Argyle® # 264911 10fr. Steril 181 04/05/2012 Paid $173.28
PO 9300 12022203096 n/a NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile 191 04/05/2012 Paid $173.28
PO 9300 12022203096 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 131 04/05/2012 Paid $392.00
PO 9300 12030203324 n/a F012.1 3M™ Tegaderm™ Transparent Film Dressing . 4 inch 161 04/05/2012 Paid $344.00
PO 9300 12030803447 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 171 04/05/2012 Paid $117.60
PO 9300 12031903600 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 04/05/2012 Paid $240.00
PO 9300 12031903600 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 151 04/05/2012 Paid $229.60