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 14080432454
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 14071016672 n/a M010 Baby Aspirin Major 0904-4040-73 Children 131 08/05/2014 Paid $0.84
DO 9300 14071016672 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 141 08/05/2014 Paid $1,186.00
DO 9300 14071016672 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 121 08/05/2014 Paid $237.20
PO 9300 14071804645 n/a pillows disposable 111 08/05/2014 Paid $159.84