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 12090432858 |
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 12052104767 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 09/05/2012 | Paid | $414.82 |
| PO 9300 12052104767 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 09/05/2012 | Paid | $106.14 |