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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 15021714554
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 15012907615 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 111 02/18/2015 Paid $2,265.00
DO 9300 15012907615 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 131 02/18/2015 Paid $42.64
DO 9300 15012907615 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 121 02/18/2015 Paid $423.84