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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 15110203697
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 F013.1 J-Loop extension set. 24 hour Ext set 131 11/03/2015 Paid $1,264.00
DO 9300 15100600491 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 111 11/03/2015 Paid $319.80
DO 9300 15100700756 n/a IPRATROPIUM BROMIDE 121 11/03/2015 Paid $32.13