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 17051822554 |
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 17050810744 | n/a | DISPOSAL Suction Canister | 121 | 05/19/2017 | Paid | $809.40 |
| DO 9300 17050810744 | n/a | pillows disposable | 141 | 05/19/2017 | Paid | $666.00 |
| DO 9300 17050810744 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 05/19/2017 | Paid | $834.70 |
| DO 9300 17050810744 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 05/19/2017 | Paid | $113.44 |