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 17041819666 |
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 17010605462 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 04/19/2017 | Paid | $42.40 |
| DO 9300 17031708645 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 141 | 04/19/2017 | Paid | $621.60 |
| DO 9300 17031708645 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 04/19/2017 | Paid | $87.50 |
| DO 9300 17040709559 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 04/19/2017 | Paid | $8,419.05 |