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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16091437666
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 16081117913 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 09/15/2016 Paid $157.50
DO 9300 16082918890 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 09/15/2016 Paid $76.30