Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 09012214804 |
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 08112505353 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 191 | 01/23/2009 | Paid | $539.52 |
| DO 9300 08121707333 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 171 | 01/23/2009 | Paid | $218.40 |
| DO 9300 08121707333 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 181 | 01/23/2009 | Paid | $509.60 |