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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 13120907306
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 13070917159 n/a STAT STRIP Adhesive Bandages American White Cross # 15215. 111 12/10/2013 Paid $258.30
DO 9300 13070917159 n/a A073.1 Scalpel. Size 10. Safety Scalpel. FUTURA Part Numbe 121 12/10/2013 Paid $147.00