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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16051725035
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 16041411470 n/a CLOTHS, WASH, DISPOSABLE 111 05/18/2016 Paid $1,585.95
DO 9300 16041411470 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 131 05/18/2016 Paid $8.53
DO 9300 16041411470 n/a B036.1 Graham MegaMover 1500 Fluid resistant non woven 121 05/18/2016 Paid $2,271.56