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 15020413190 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14091605619 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 02/05/2015 | Paid | $32.72 |
| PO 9300 14091605619 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 111 | 02/05/2015 | Paid | $443.17 |