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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13120907308
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 13070917159 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 111 12/10/2013 Paid $287.00
DO 9300 13092021908 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 12/10/2013 Paid $210.00
DO 9300 13102402079 n/a IPRATROPIUM BROMIDE 131 12/10/2013 Paid $18.36
DO 9300 13110803110 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 171 12/10/2013 Paid $43.05
DO 9300 13110803110 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 151 12/10/2013 Paid $243.95
DO 9300 13110803110 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 161 12/10/2013 Paid $589.20
PO 9300 13110500658 n/a N014.2 3 ml Hypodermic Syringe with 25 gauge X 1-inch Nee 141 12/10/2013 Paid $435.31
PO 9300 13111400812 n/a M017.4 Children's TYLENOL Meltaways Tablets. 181 12/10/2013 Paid $174.13
PO 9300 13111400812 n/a M017.4 Children's TYLENOL Meltaways Tablets. 191 12/10/2013 Paid $191.70
PO 9300 13111400812 n/a M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o 1101 12/10/2013 Paid $1,540.00