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 13030515944 |
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 13020708406 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 03/06/2013 | Paid | $688.60 |
| DO 9300 13021408846 | n/a | Infant Oxygen Mask Rush #3996218 | 111 | 03/06/2013 | Paid | $25.44 |