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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16092138562
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 16082318587 n/a CLOTHS, WASH, DISPOSABLE 121 09/22/2016 Paid $1,891.50
DO 9300 16082318587 n/a 3M LATEX FREE COBAN TAPE 2" 111 09/22/2016 Paid $217.44
DO 9300 16082918890 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 09/22/2016 Paid $76.30