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 14081933991 |
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 14072517552 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 08/20/2014 | Paid | $100.45 |
| PO 9300 14071104543 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 08/20/2014 | Paid | $377.50 |