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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12072328244
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 12070517214 n/a Laerdal Thomas ET Tube Holder Adult size 141 07/24/2012 Paid $89.76
DO 9300 12070517214 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 171 07/24/2012 Paid $12.79
DO 9300 12070517214 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 131 07/24/2012 Paid $672.00
DO 9300 12070517214 n/a DISPOSAL Suction Canister 111 07/24/2012 Paid $160.48
DO 9300 12070517214 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 151 07/24/2012 Paid $529.80
DO 9300 12070517214 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 07/24/2012 Paid $2,817.00
DO 9300 12070517214 n/a IPRATROPIUM BROMIDE 161 07/24/2012 Paid $9.18