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 15042021947 |
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 15032610780 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 111 | 04/21/2015 | Paid | $52.98 |
| DO 9300 15032610780 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 04/21/2015 | Paid | $101.85 |
| DO 9300 15032610780 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 04/21/2015 | Paid | $105.84 |