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 14021513769 |
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 13112103738 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 02/18/2014 | Paid | $1,588.50 |
| DO 9300 13112103738 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 121 | 02/18/2014 | Paid | $8,302.00 |
| DO 9300 14010305782 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/18/2014 | Paid | $683.06 |