Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 17060624232 |
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 17050910831 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 06/07/2017 | Paid | $4,365.00 |
| DO 9300 17050910831 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 111 | 06/07/2017 | Paid | $18,648.00 |