Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 15012011436 |
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 14120504478 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 01/21/2015 | Paid | $185.64 |
| DO 9300 14120504478 | n/a | DISPOSAL Suction Canister | 1101 | 01/21/2015 | Paid | $38.64 |
| DO 9300 14120504478 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 151 | 01/21/2015 | Paid | $53.76 |
| DO 9300 14120504478 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 01/21/2015 | Paid | $248.50 |
| DO 9300 14120504478 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 171 | 01/21/2015 | Paid | $555.98 |
| DO 9300 14120504478 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 01/21/2015 | Paid | $7.20 |
| DO 9300 14120504478 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 181 | 01/21/2015 | Paid | $198.24 |
| DO 9300 14120504478 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 01/21/2015 | Paid | $1,422.00 |
| DO 9300 14120504478 | n/a | 3M LATEX FREE COBAN TAPE 2" | 191 | 01/21/2015 | Paid | $54.36 |
| DO 9300 14120504478 | n/a | pillows disposable | 161 | 01/21/2015 | Paid | $426.24 |