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 15122909328 |
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 | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 191 | 12/30/2015 | Paid | $35.28 |
| DO 9300 15111002966 | n/a | CLOTHS, WASH, DISPOSABLE | 181 | 12/30/2015 | Paid | $2,124.30 |
| DO 9300 15120304203 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 161 | 12/30/2015 | Paid | $24.54 |
| DO 9300 15120304203 | n/a | Laerdal Thomas ET Tube Holder Adult size | 141 | 12/30/2015 | Paid | $132.00 |
| DO 9300 15120304203 | n/a | Infant Oxygen Mask Rush #3996218 | 171 | 12/30/2015 | Paid | $8.48 |
| DO 9300 15120304203 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 12/30/2015 | Paid | $819.00 |
| DO 9300 15120304203 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 12/30/2015 | Paid | $344.40 |
| DO 9300 15120304203 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 12/30/2015 | Paid | $3,950.00 |
| DO 9300 15120304203 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 12/30/2015 | Paid | $43.20 |