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 09091143537 |
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 09052021847 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 09/14/2009 | Paid | $379.20 |
| DO 9300 09071526882 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 09/14/2009 | Paid | $1,516.80 |