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 19011008468
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 18112803552 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 111 01/11/2019 Paid $77.70
DO 9300 18112803552 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 01/11/2019 Paid $140.00