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 17050921672 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 17041902199 | n/a | A131 Nasopharyngeal Airway. Size 20 french. latex free, s | 111 | 05/10/2017 | Paid | $73.60 |
| PO 9300 17041902199 | n/a | A132 Nasopharyngeal Airway. Size 22 french. latex free, s | 121 | 05/10/2017 | Paid | $73.60 |
| PO 9300 17041902199 | n/a | A134 Nasopharyngeal Airway. Size26 french. latex free, st | 141 | 05/10/2017 | Paid | $73.60 |
| PO 9300 17041902199 | n/a | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 131 | 05/10/2017 | Paid | $92.00 |