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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14063028116
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 14060514552 n/a Laerdal Thomas ET Tube Holder Adult size 161 07/01/2014 Paid $211.20
DO 9300 14060514552 n/a DISPOSAL Suction Canister 121 07/01/2014 Paid $286.00
DO 9300 14060514552 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 141 07/01/2014 Paid $3,812.40
DO 9300 14060514552 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 131 07/01/2014 Paid $157.85
DO 9300 14060514552 n/a 3M LATEX FREE COBAN TAPE 2" 111 07/01/2014 Paid $380.52
DO 9300 14060514552 n/a IPRATROPIUM BROMIDE 191 07/01/2014 Paid $64.26
DO 9300 14060514552 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 07/01/2014 Paid $3,239.00
DO 9300 14060514552 n/a M010 Baby Aspirin Major 0904-4040-73 Children 181 07/01/2014 Paid $21.00
DO 9300 14060514552 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 171 07/01/2014 Paid $582.78
PO 9300 14051503684 n/a pillows disposable 1101 07/01/2014 Paid $75.48