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 15021013965 |
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 15011206546 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 02/11/2015 | Paid | $37.80 |
| DO 9300 15011206546 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/11/2015 | Paid | $3,335.85 |