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 15102102566
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 15090820144 n/a CLOTHS, WASH, DISPOSABLE 141 10/22/2015 Paid $2,837.25
DO 9300 15092120836 n/a S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It 121 10/22/2015 Paid $11,920.00
DO 9300 15092120836 n/a Emergency Obstetrical kit #40-01 gam industries 131 10/22/2015 Paid $6.60
DO 9300 15100600491 n/a M010 Baby Aspirin Major 0904-4040-73 Children 111 10/22/2015 Paid $44.10