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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13041519842
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 13031310408 n/a IPRATROPIUM BROMIDE 131 04/16/2013 Paid $50.49
DO 9300 13031310408 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 111 04/16/2013 Paid $590.00
DO 9300 13031310408 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 121 04/16/2013 Paid $819.00