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 16052525645 |
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 | Emergency Obstetrical kit #40-01 gam industries | 121 | 05/26/2016 | Paid | $13.20 |
| DO 9300 16050212307 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 05/26/2016 | Paid | $79.20 |