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 16052525643
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 16050212307 n/a CLOTHS, WASH, DISPOSABLE 121 05/26/2016 Paid $14.55
DO 9300 16050212307 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 05/26/2016 Paid $273.00
DO 9300 16050212307 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 05/26/2016 Paid $32.70