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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 15071631705
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 0630201503 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 121 07/17/2015 Paid $186.55
DO 9300 0630201503 n/a pillows disposable 171 07/17/2015 Paid $333.00
DO 9300 0630201503 n/a M010 Baby Aspirin Major 0904-4040-73 Children 161 07/17/2015 Paid $65.70
DO 9300 0630201503 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 07/17/2015 Paid $3,476.00
DO 9300 0630201503 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 07/17/2015 Paid $441.90
DO 9300 0630201503 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 131 07/17/2015 Paid $326.90
DO 9300 0630201503 n/a DISPOSAL Suction Canister 111 07/17/2015 Paid $212.52