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 15060827196 |
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 15042412534 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 06/09/2015 | Paid | $74.90 |
| DO 9300 15042412534 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 06/09/2015 | Paid | $27.30 |
| DO 9300 15051513688 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 06/09/2015 | Paid | $761.04 |