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 15092239507 |
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 15090119772 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 121 | 09/23/2015 | Paid | $862.60 |
| DO 9300 15090820144 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 09/23/2015 | Paid | $380.52 |
| DO 9300 15090820144 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 161 | 09/23/2015 | Paid | $834.70 |
| DO 9300 15090820144 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 151 | 09/23/2015 | Paid | $410.90 |
| DO 9300 15090820144 | n/a | IPRATROPIUM BROMIDE | 171 | 09/23/2015 | Paid | $41.31 |
| DO 9300 15090820144 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 141 | 09/23/2015 | Paid | $361.62 |
| DO 9300 15090820144 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 09/23/2015 | Paid | $85.28 |