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 16033020136 |
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 16031009434 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 03/31/2016 | Paid | $198.00 |
| PO 9300 16031002094 | n/a | Emergency Obstetrical kit #40-01 gam industries | 121 | 03/31/2016 | Paid | $52.50 |
| PO 9300 16031002094 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 03/31/2016 | Paid | $52.50 |