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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13100300381
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 13081519459 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 161 10/04/2013 Paid $94.71
DO 9300 13081519459 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 111 10/04/2013 Paid $34.44
DO 9300 13082219861 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 121 10/04/2013 Paid $273.36
DO 9300 13083020532 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 131 10/04/2013 Paid $571.86
DO 9300 13083020532 n/a Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 151 10/04/2013 Paid $139.40
DO 9300 13083020532 n/a IPRATROPIUM BROMIDE 141 10/04/2013 Paid $41.31