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 15042021957 |
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 15021808742 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 111 | 04/21/2015 | Paid | $2,145.60 |
| DO 9300 15031310144 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 04/21/2015 | Paid | $2.87 |