Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 16101801597 |
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 16091419929 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 1141 | 10/19/2016 | Paid | $24.54 |
| DO 9300 16091419929 | n/a | pillows disposable | 1131 | 10/19/2016 | Paid | $477.30 |
| DO 9300 16091419929 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 1121 | 10/19/2016 | Paid | $8,339.63 |