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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16021814820
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 16012106643 n/a M010 Baby Aspirin Major 0904-4040-73 Children 141 02/19/2016 Paid $90.00
DO 9300 16020307350 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 131 02/19/2016 Paid $105.96
DO 9300 16020307350 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 111 02/19/2016 Paid $3,208.77
DO 9300 16020307350 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 02/19/2016 Paid $491.00