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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14090836192
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 14072517552 n/a A073.1 Scalpel. Size 10. Safety Scalpel. FUTURA Part Numbe 151 09/09/2014 Paid $514.50
DO 9300 14080118029 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 09/09/2014 Paid $518.00
DO 9300 14080118029 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 131 09/09/2014 Paid $136.50
DO 9300 14080118029 n/a IPRATROPIUM BROMIDE 141 09/09/2014 Paid $64.26
DO 9300 14080118029 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 09/09/2014 Paid $638.30