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 17072428422 |
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 17062212685 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 111 | 07/25/2017 | Paid | $278.63 |
| DO 9300 17062812926 | n/a | A073.1 Scalpel. Size 10. Safety Scalpel. FUTURA Part Numbe | 121 | 07/25/2017 | Paid | $75.50 |
| DO 9300 17062812926 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 07/25/2017 | Paid | $70.00 |