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 13062626930 |
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 | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 06/27/2013 | Paid | $1,048.55 |
| DO 9300 13052214340 | n/a | CLOTHS, WASH, DISPOSABLE | 181 | 06/27/2013 | Paid | $1,658.70 |
| DO 9300 13052214340 | n/a | DISPOSAL Suction Canister | 121 | 06/27/2013 | Paid | $236.00 |
| DO 9300 13052214340 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 161 | 06/27/2013 | Paid | $2,370.00 |
| DO 9300 13052214340 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 06/27/2013 | Paid | $380.52 |
| DO 9300 13052214340 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 151 | 06/27/2013 | Paid | $336.00 |
| DO 9300 13052214340 | n/a | STAT STRIP Adhesive Bandages American White Cross # 15215. | 131 | 06/27/2013 | Paid | $2.87 |
| DO 9300 13052214340 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 171 | 06/27/2013 | Paid | $928.20 |