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 13101401384 |
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 | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 181 | 10/15/2013 | Paid | $70.00 |
| DO 9300 13092021908 | n/a | CLOTHS, WASH, DISPOSABLE | 161 | 10/15/2013 | Paid | $1,600.50 |
| DO 9300 13092021908 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 151 | 10/15/2013 | Paid | $982.00 |
| DO 9300 13092021908 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 10/15/2013 | Paid | $2,382.75 |
| DO 9300 13092021908 | n/a | DISPOSAL Suction Canister | 121 | 10/15/2013 | Paid | $247.00 |
| DO 9300 13092021908 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 10/15/2013 | Paid | $630.00 |
| DO 9300 13092021908 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 10/15/2013 | Paid | $815.40 |
| DO 9300 13092021908 | n/a | Emergency Obstetrical kit #40-01 gam industries | 171 | 10/15/2013 | Paid | $156.10 |