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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14101602191
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 14081818940 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 10/17/2014 Paid $395.00
DO 9300 14090520206 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 141 10/17/2014 Paid $57.52
DO 9300 14091620895 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 131 10/17/2014 Paid $294.84
DO 9300 14091620895 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 10/17/2014 Paid $6,036.30
DO 9300 14091620895 n/a S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 111 10/17/2014 Paid $15,062.20