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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 17021313093
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 16121304395 n/a F013.1 J-Loop extension set. 24 hour Ext set 151 02/14/2017 Paid $6,241.00
DO 9300 17010605462 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 141 02/14/2017 Paid $211.92
DO 9300 17012606398 n/a 3M LATEX FREE COBAN TAPE 2" 131 02/14/2017 Paid $1,195.92
DO 9300 17012606398 n/a B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, 121 02/14/2017 Paid $966.42
DO 9300 17012606398 n/a CLOTHS, WASH, DISPOSABLE 111 02/14/2017 Paid $14.55