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 14021513775 |
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 14011006291 | n/a | STAT STRIP Adhesive Bandages American White Cross # 15215. | 131 | 02/18/2014 | Paid | $229.60 |
| DO 9300 14011006291 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 02/18/2014 | Paid | $597.96 |
| DO 9300 14011006291 | n/a | DISPOSAL Suction Canister | 121 | 02/18/2014 | Paid | $650.00 |