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 15020313033 |
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 | Laerdal Thomas ET Tube Holder Adult size | 191 | 02/04/2015 | Paid | $264.00 |
| DO 9300 14120504478 | n/a | DISPOSAL Suction Canister | 121 | 02/04/2015 | Paid | $237.36 |
| DO 9300 14120504478 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 181 | 02/04/2015 | Paid | $507.78 |
| DO 9300 14120504478 | n/a | pillows disposable | 1121 | 02/04/2015 | Paid | $6.66 |
| DO 9300 14120504478 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 131 | 02/04/2015 | Paid | $111.93 |
| DO 9300 14120504478 | n/a | CLOTHS, WASH, DISPOSABLE | 1101 | 02/04/2015 | Paid | $931.20 |
| DO 9300 14120504478 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 161 | 02/04/2015 | Paid | $49.10 |
| DO 9300 14120504478 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 141 | 02/04/2015 | Paid | $360.50 |
| DO 9300 14120504478 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 171 | 02/04/2015 | Paid | $948.00 |
| DO 9300 14120504478 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 1111 | 02/04/2015 | Paid | $51.30 |
| DO 9300 14120504478 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 02/04/2015 | Paid | $326.16 |
| DO 9300 14120504478 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 151 | 02/04/2015 | Paid | $3,177.00 |