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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16081634306
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 16060113922 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 08/17/2016 Paid $3,555.00
DO 9300 16071516416 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 171 08/17/2016 Paid $39.41
DO 9300 16071516416 n/a 3M LATEX FREE COBAN TAPE 2" 161 08/17/2016 Paid $489.24
DO 9300 16071516416 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 08/17/2016 Paid $437.50
DO 9300 16080117288 n/a DISPOSAL Suction Canister 111 08/17/2016 Paid $273.60
PO 9300 16062903524 n/a A131 Nasopharyngeal Airway. Size 20 french. latex free, s 131 08/17/2016 Paid $4.59
PO 9300 16062903524 n/a A134 Nasopharyngeal Airway. Size26 french. latex free, st 141 08/17/2016 Paid $71.91