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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12060523592

Total:$5,147.15

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 12030709771 n/a Masimo Reusable Sensor LNCS#DC1 161 06/06/2012 Paid $799.45
DO 9300 12030709772 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 141 06/06/2012 Paid $1,532.00
PO 9300 12030803447 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 111 06/06/2012 Paid $1,372.00
PO 9300 12030803447 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 121 06/06/2012 Paid $78.40
PO 9300 12031903600 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 131 06/06/2012 Paid $1,152.00
PO 9300 12032603733 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 06/06/2012 Paid $213.30
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