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 13090934359
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 13082219861 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 131 09/10/2013 Paid $751.74
PO 9300 13073005592 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 111 09/10/2013 Paid $132.44
PO 9300 13080805789 n/a F014 Burette Set. 60 Drops per mL. BBraun 470116 121 09/10/2013 Paid $439.00