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 15100500460
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 15092120836 n/a pillows disposable 141 10/06/2015 Paid $333.00
DO 9300 15092120836 n/a Emergency Obstetrical kit #40-01 gam industries 131 10/06/2015 Paid $138.60
DO 9300 15092120836 n/a F013.1 J-Loop extension set. 24 hour Ext set 121 10/06/2015 Paid $2,054.00
DO 9300 15092120836 n/a DISPOSAL Suction Canister 111 10/06/2015 Paid $231.84