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 19020611016
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 19012305683 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 111 02/07/2019 Paid $269.78
DO 9300 19012305683 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 121 02/07/2019 Paid $982.00