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 15051925397
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 15031310144 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 111 05/20/2015 Paid $482.16
DO 9300 15031710267 n/a S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It 131 05/20/2015 Paid $2,145.60
DO 9300 15032610780 n/a CLOTHS, WASH, DISPOSABLE 121 05/20/2015 Paid $1,746.00
DO 9300 15042412534 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 141 05/20/2015 Paid $353.50
DO 9300 15042412534 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 151 05/20/2015 Paid $709.80