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 15111304846 |
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 15092120836 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 11/16/2015 | Paid | $869.00 |
| DO 9300 15100600491 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 141 | 11/16/2015 | Paid | $141.12 |
| DO 9300 15100600491 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 151 | 11/16/2015 | Paid | $63.96 |
| DO 9300 15103002227 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 111 | 11/16/2015 | Paid | $264.90 |
| PO 9300 15102200329 | n/a | B033.2 Child Restraint Device. Q-ACR | 131 | 11/16/2015 | Paid | $1,404.00 |