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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 16090636598
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 16080117288 n/a DISPOSAL Suction Canister 121 09/07/2016 Paid $19.95
DO 9300 16081117913 n/a Infant Oxygen Mask Rush #3996218 111 09/07/2016 Paid $21.20