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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13111305266
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 13090620853 n/a F013.1 J-Loop extension set. 24 hour Ext set 181 11/14/2013 Paid $79.00
DO 9300 13101601507 n/a Infant Oxygen Mask Rush #3996218 161 11/14/2013 Paid $25.44
DO 9300 13101601507 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 151 11/14/2013 Paid $2,779.88
DO 9300 13101601507 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 171 11/14/2013 Paid $14,232.00
DO 9300 13102402079 n/a IPRATROPIUM BROMIDE 141 11/14/2013 Paid $100.98
DO 9300 13102402079 n/a Laerdal Thomas ET Tube Holder Adult size 111 11/14/2013 Paid $316.80
DO 9300 13102402079 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 121 11/14/2013 Paid $476.82
DO 9300 13102402079 n/a CLOTHS, WASH, DISPOSABLE 131 11/14/2013 Paid $2,182.50