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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17010308916
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 16112303328 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 01/04/2017 Paid $555.90
DO 9300 16120103635 n/a A033.1 Thomas Select Tube Holder. Adult Laerdal 121 01/04/2017 Paid $253.11
DO 9300 16120503793 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 141 01/04/2017 Paid $172.56
DO 9300 16120503793 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 131 01/04/2017 Paid $777.00