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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 11092135106
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 11090924647 n/a Masimo Reusable Sensor LNCS#DC1 131 09/22/2011 Paid $639.56
DO 9300 11090924650 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 09/22/2011 Paid $68.40
DO 9300 11090924650 n/a B036.1 Graham MegaMoverâ„¢ 1500 Fluid resistant non woven 121 09/22/2011 Paid $1,378.80