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 17020111947 |
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 17011305819 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 02/02/2017 | Paid | $298.48 |
| DO 9300 17011305819 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 02/02/2017 | Paid | $1,304.64 |