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 15071331149 |
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 | 141 | 07/14/2015 | Paid | $4,291.20 |
| DO 9300 15060314714 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 07/14/2015 | Paid | $26.40 |
| DO 9300 15060314714 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 07/14/2015 | Paid | $11,204.80 |
| DO 9300 15061615467 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 07/14/2015 | Paid | $81.90 |