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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12102603405
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 12091421786 n/a Emergency Obstetrical kit #40-01 gam industries 131 10/29/2012 Paid $156.10
DO 9300 12092522542 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 111 10/29/2012 Paid $410.04
DO 9300 12092522542 n/a SYRINGES, DISPOSABLE, WITHOUT NEEDLES 141 10/29/2012 Paid $281.66
PO 9300 12092607238 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 121 10/29/2012 Paid $2,234.05