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 16102102134 |
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 | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 121 | 10/24/2016 | Paid | $27,692.28 |
| DO 9300 16092320417 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 111 | 10/24/2016 | Paid | $60.00 |