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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14070128284
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 14060514552 n/a M010 Baby Aspirin Major 0904-4040-73 Children 121 07/02/2014 Paid $42.00
DO 9300 14060514552 n/a Laerdal Thomas ET Tube Holder Adult size 111 07/02/2014 Paid $84.48