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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16012512350
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 15123005520 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 111 01/26/2016 Paid $6,687.59
DO 9300 16011206082 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 131 01/26/2016 Paid $400.40
DO 9300 16011206082 n/a Emergency Obstetrical kit #40-01 gam industries 151 01/26/2016 Paid $72.60
DO 9300 16011206082 n/a DISPOSAL Suction Canister 121 01/26/2016 Paid $242.88
DO 9300 16011206082 n/a pillows disposable 161 01/26/2016 Paid $11.10
DO 9300 16011206082 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 141 01/26/2016 Paid $955.50