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 17062125663 |
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 17060912120 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 06/22/2017 | Paid | $53.76 |
| PO 9300 17060102575 | n/a | IPRATROPIUM BROMIDE | 121 | 06/22/2017 | Paid | $111.00 |