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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13070227289
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 07/03/2013 Paid $907.70
DO 9300 13060715421 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 131 07/03/2013 Paid $273.36
DO 9300 13060715421 n/a Laerdal Thomas ET Tube Holder Adult size 121 07/03/2013 Paid $316.80
DO 9300 13060715421 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 07/03/2013 Paid $258.30
DO 9300 13061415832 n/a IPRATROPIUM BROMIDE 171 07/03/2013 Paid $78.03
DO 9300 13061415832 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 161 07/03/2013 Paid $892.05
DO 9300 13061415832 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 151 07/03/2013 Paid $20.30