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 15062228689 |
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 15040811487A | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 06/23/2015 | Paid | $2,525.72 |
| DO 9300 15040811487A | n/a | Emergency Obstetrical kit #40-01 gam industries | 141 | 06/23/2015 | Paid | $92.40 |
| DO 9300 15040811487A | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 06/23/2015 | Paid | $3,792.00 |
| DO 9300 15040811487A | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 06/23/2015 | Paid | $2,239.79 |
| DO 9300 15052214138 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 151 | 06/23/2015 | Paid | $9,953.20 |
| DO 9300 15060314714 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 171 | 06/23/2015 | Paid | $70.56 |
| DO 9300 15060314714 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 181 | 06/23/2015 | Paid | $12,873.60 |
| DO 9300 15060314714 | n/a | DISPOSAL Suction Canister | 161 | 06/23/2015 | Paid | $414.00 |