Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12083032486
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 12081619967 n/a DISPOSAL Suction Canister 111 08/31/2012 Paid $292.64
DO 9300 12081619967 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 131 08/31/2012 Paid $317.88
DO 9300 12081619967 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 08/31/2012 Paid $420.00
DO 9300 12081619967 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 141 08/31/2012 Paid $210.00
PO 9300 12080906243 n/a M026 Diphenhydramine 25mg Capsules individually bliste 171 08/31/2012 Paid $13.15
PO 9300 12080906243 n/a M026 Diphenhydramine 25mg Capsules individually bliste 161 08/31/2012 Paid $4.38
PO 9300 12080906243 n/a M026 Diphenhydramine 25mg Capsules individually bliste 151 08/31/2012 Paid $109.60