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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 15070730487
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 15060314714 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 07/08/2015 Paid $540.10
DO 9300 15060314714 n/a Infant Oxygen Mask Rush #3996218 171 07/08/2015 Paid $29.68
DO 9300 15060314714 n/a Emergency Obstetrical kit #40-01 gam industries 151 07/08/2015 Paid $125.40
DO 9300 15060314714 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 131 07/08/2015 Paid $95.31
DO 9300 15060314714 n/a IPRATROPIUM BROMIDE 161 07/08/2015 Paid $36.72
DO 9300 15060314714 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 111 07/08/2015 Paid $364.49
DO 9300 15060314714 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 07/08/2015 Paid $415.10
DO 9300 15060314714 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 181 07/08/2015 Paid $638.30