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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 15121107643
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 15103002227 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 12/14/2015 Paid $280.00
DO 9300 15103002227 n/a Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 131 12/14/2015 Paid $141.12
DO 9300 15103002227 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 121 12/14/2015 Paid $115.04
DO 9300 15111002966 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 141 12/14/2015 Paid $10,642.95
DO 9300 15111002966 n/a S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 151 12/14/2015 Paid $14,778.54