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 09120907408 |
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 09071526882 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 131 | 12/10/2009 | Paid | $2,275.20 |
| DO 9300 09091733073 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 12/10/2009 | Paid | $1,042.80 |
| DO 9300 09091733073 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 141 | 12/10/2009 | Paid | $426.60 |
| DO 9300 09091733073 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 12/10/2009 | Paid | $711.00 |