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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14040719327
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 14031109509 n/a Emergency Obstetrical kit #40-01 gam industries 1101 04/08/2014 Paid $65.04
DO 9300 14031109509 n/a Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 191 04/08/2014 Paid $104.55
DO 9300 14031109509 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 04/08/2014 Paid $834.70
DO 9300 14031109509 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 181 04/08/2014 Paid $264.90
DO 9300 14031109509 n/a IPRATROPIUM BROMIDE 1121 04/08/2014 Paid $87.21
DO 9300 14031109509 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 04/08/2014 Paid $5,688.00
DO 9300 14031109509 n/a M010 Baby Aspirin Major 0904-4040-73 Children 1111 04/08/2014 Paid $20.16
DO 9300 14031109509 n/a Laerdal Thomas ET Tube Holder Adult size 171 04/08/2014 Paid $264.00
DO 9300 14031109509 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 131 04/08/2014 Paid $3,796.52
DO 9300 14031109509 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 161 04/08/2014 Paid $240.24
DO 9300 14031109509 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 04/08/2014 Paid $464.10
DO 9300 14031109509 n/a 3M LATEX FREE COBAN TAPE 2" 111 04/08/2014 Paid $489.24