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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14051323207
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 14033110670 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 05/14/2014 Paid $1,817.00
DO 9300 14033110670 n/a G010 Industrial Protective Eyewear UVEX S2510C Fits O 141 05/14/2014 Paid $105.46
DO 9300 14040911364 n/a CLOTHS, WASH, DISPOSABLE 131 05/14/2014 Paid $2,066.10
DO 9300 14040911364 n/a Laerdal Thomas ET Tube Holder Adult size 121 05/14/2014 Paid $132.00
DO 9300 14040911364 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 111 05/14/2014 Paid $638.30