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 17080329690 |
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 | M017.4 Children's TYLENOL Meltaways Tablets. | 131 | 08/04/2017 | Paid | $9.60 |
| DO 9300 17062812926 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 121 | 08/04/2017 | Paid | $43.60 |
| DO 9300 17072113864 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 111 | 08/04/2017 | Paid | $60.00 |