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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16072231656
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 16061414637 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 171 07/25/2016 Paid $5,798.03
DO 9300 16061414637 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 1111 07/25/2016 Paid $54.50
DO 9300 16061414637 n/a pillows disposable 1101 07/25/2016 Paid $266.40
DO 9300 16061414637 n/a CLOTHS, WASH, DISPOSABLE 191 07/25/2016 Paid $14.55
PO 9300 16061403301 n/a A033.1 Thomas Select Tube Holder. Adult Laerdal 111 07/25/2016 Paid $337.48
PO 9300 16062903524 n/a A132 Nasopharyngeal Airway. Size 22 french. latex free, s 141 07/25/2016 Paid $22.95
PO 9300 16062903524 n/a A133 Nasopharyngeal Airway. Size24 french. latex free, st 151 07/25/2016 Paid $21.42
PO 9300 16062903524 n/a A130 Nasopharyngeal Airway. Size18 french. latex free, 121 07/25/2016 Paid $29.07
PO 9300 16062903524 n/a A134 Nasopharyngeal Airway. Size26 french. latex free, st 161 07/25/2016 Paid $19.89
PO 9300 16062903524 n/a A131 Nasopharyngeal Airway. Size 20 french. latex free, s 131 07/25/2016 Paid $6.12
PO 9300 16062903524 n/a A033.1 Thomas Select Tube Holder. Adult Laerdal 181 07/25/2016 Paid $1,265.55