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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16033120365
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 16021808216 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 111 04/01/2016 Paid $170.56
DO 9300 16032210032 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 04/01/2016 Paid $1,129.30
DO 9300 16032210032 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 161 04/01/2016 Paid $115.04
DO 9300 16032210032 n/a 3M LATEX FREE COBAN TAPE 2" 131 04/01/2016 Paid $652.32
DO 9300 16032210032 n/a M010 Baby Aspirin Major 0904-4040-73 Children 151 04/01/2016 Paid $61.20
DO 9300 16032210032 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 121 04/01/2016 Paid $233.10