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 17011209937 |
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 16122004806 | n/a | N041.1 ICC TUBERCULIN SYRINGE W/27 GAUGE X 1/2IN. NEEDLE | 121 | 01/13/2017 | Paid | $57.52 |
| DO 9300 16122004806 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 01/13/2017 | Paid | $5,162.63 |