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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14031015973

Total:$6,264.21

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 14013107344 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 171 03/11/2014 Paid $410.04
DO 9300 14022008343 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 03/11/2014 Paid $2,684.57
DO 9300 14022008343 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 141 03/11/2014 Paid $476.82
DO 9300 14022008343 n/a Emergency Obstetrical kit #40-01 gam industries 161 03/11/2014 Paid $195.12
DO 9300 14022008343 n/a CLOTHS, WASH, DISPOSABLE 151 03/11/2014 Paid $1,484.10
DO 9300 14022008343 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 111 03/11/2014 Paid $341.70
DO 9300 14022008343 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 131 03/11/2014 Paid $496.86
PO 9300 14020402046 n/a M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o 191 03/11/2014 Paid $49.00
PO 9300 14020402046 n/a M017.6 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 2o 181 03/11/2014 Paid $126.00
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