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 12011810098 |
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 11121404783 | n/a | B036.1 Graham MegaMover™ 1500 Fluid resistant non woven | 111 | 01/19/2012 | Paid | $1,532.00 |
| PO 9300 12011002117 | n/a | Masimor Adult Disp Sensor #1859 | 121 | 01/19/2012 | Paid | $1,651.02 |