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 12083032490 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12080906243 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 141 | 08/31/2012 | Paid | $13.15 |
| PO 9300 12080906243 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 131 | 08/31/2012 | Paid | $13.15 |
| PO 9300 12080906243 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 121 | 08/31/2012 | Paid | $52.61 |
| PO 9300 12080906243 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 08/31/2012 | Paid | $13.15 |