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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13052023361
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 13040311579 n/a F003.1 0.9% Sodium Chloride Inhalation Solution USP. 111 05/21/2013 Paid $53.76
DO 9300 13041011965 n/a IPRATROPIUM BROMIDE 161 05/21/2013 Paid $4.59
DO 9300 13041011965 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 05/21/2013 Paid $657.30
DO 9300 13041011965 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 151 05/21/2013 Paid $93.90
DO 9300 13041011965 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 131 05/21/2013 Paid $264.90
DO 9300 13041011965 n/a IPRATROPIUM BROMIDE 141 05/21/2013 Paid $78.03