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 13062526786
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 13052214340 n/a CLOTHS, WASH, DISPOSABLE 1101 06/26/2013 Paid $1,251.30
DO 9300 13052214340 n/a Emergency Obstetrical kit #40-01 gam industries 161 06/26/2013 Paid $260.16
DO 9300 13052214340 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 171 06/26/2013 Paid $86.10
DO 9300 13052214340 n/a Infant Oxygen Mask Rush #3996218 121 06/26/2013 Paid $21.20
DO 9300 13052214340 n/a M010 Baby Aspirin Major 0904-4040-73 Children 131 06/26/2013 Paid $58.80
DO 9300 13052214340 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 151 06/26/2013 Paid $68.88
DO 9300 13052214340 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 141 06/26/2013 Paid $10,620.00
DO 9300 13052214340 n/a Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 111 06/26/2013 Paid $102.90
DO 9300 13052214340 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 181 06/26/2013 Paid $480.00
DO 9300 13060715421 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 191 06/26/2013 Paid $119.70
DO 9300 13060715421 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 1121 06/26/2013 Paid $1,017.25
DO 9300 13060715421 n/a CLOTHS, WASH, DISPOSABLE 1111 06/26/2013 Paid $349.20