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 15031417633 |
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 15021808742 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 03/16/2015 | Paid | $448.70 |
| DO 9300 15021808742 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 03/16/2015 | Paid | $638.30 |
| DO 9300 15021808742 | n/a | pillows disposable | 161 | 03/16/2015 | Paid | $366.30 |
| DO 9300 15021808742 | n/a | DISPOSAL Suction Canister | 111 | 03/16/2015 | Paid | $361.56 |
| DO 9300 15021808742 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 03/16/2015 | Paid | $4,345.00 |
| DO 9300 15021808742 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 03/16/2015 | Paid | $95.31 |