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 17020812719 |
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 17012606398 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 111 | 02/09/2017 | Paid | $67.56 |
| DO 9300 17012606398 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 02/09/2017 | Paid | $468.70 |