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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14070328501
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 3M LATEX FREE COBAN TAPE 2" 121 07/07/2014 Paid $217.44
DO 9300 14061315094 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 131 07/07/2014 Paid $191.88
DO 9300 14061715229 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 141 07/07/2014 Paid $593.00
PO 9300 14051503684 n/a pillows disposable 111 07/07/2014 Paid $257.52