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 13050822413 |
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 13040311572 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 05/09/2013 | Paid | $273.36 |
| PO 9300 13032603281 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 111 | 05/09/2013 | Paid | $261.79 |