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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16052525656
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 15090820144 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 161 05/26/2016 Paid $299.60
DO 9300 15111002954 n/a M017.4 Children's TYLENOL Meltaways Tablets. 181 05/26/2016 Paid $80.00
DO 9300 16011206082 n/a F013.1 J-Loop extension set. 24 hour Ext set 171 05/26/2016 Paid $3,792.00
DO 9300 16041411470 n/a Emergency Obstetrical kit #40-01 gam industries 1101 05/26/2016 Paid $99.00
DO 9300 16050212307 n/a pillows disposable 131 05/26/2016 Paid $568.32
DO 9300 16050212307 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 151 05/26/2016 Paid $16.89
DO 9300 16050212307 n/a Laerdal Thomas ET Tube Holder Adult size 111 05/26/2016 Paid $87.12
DO 9300 16050212307 n/a SYRINGES, DISPOSABLE, WITHOUT NEEDLES 141 05/26/2016 Paid $40.90
DO 9300 16050212307 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 121 05/26/2016 Paid $115.04