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 15061828402 |
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 15051513688 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 06/19/2015 | Paid | $163.08 |
| DO 9300 15051513688 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 06/19/2015 | Paid | $12.72 |