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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13040919306
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 13031310400 n/a 3M LATEX FREE COBAN TAPE 2" 111 04/10/2013 Paid $597.96
DO 9300 13031310400 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 04/10/2013 Paid $350.00
DO 9300 13031310400 n/a CLOTHS, WASH, DISPOSABLE 161 04/10/2013 Paid $582.00
DO 9300 13031310400 n/a F013.1 J-Loop extension set. 24 hour Ext set 141 04/10/2013 Paid $5,530.00
DO 9300 13031310400 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 131 04/10/2013 Paid $480.00
DO 9300 13031310400 n/a Laerdal Thomas ET Tube Holder Adult size 151 04/10/2013 Paid $264.00