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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16021614425
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 16010805977 n/a S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 111 02/17/2016 Paid $9,883.44
DO 9300 16011206082 n/a DISPOSAL Suction Canister 121 02/17/2016 Paid $91.08
DO 9300 16012106643 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 131 02/17/2016 Paid $74.62