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 12031315449 |
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 12020307608 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 03/14/2012 | Paid | $6,053.74 |
| DO 9300 12022308913 | n/a | Masimor Adult Disp Sensor #1859 | 121 | 03/14/2012 | Paid | $7,704.76 |