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 17081630946 |
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 | Emergency Obstetrical kit #40-01 gam industries | 121 | 08/17/2017 | Paid | $7.09 |
| DO 9300 17072113864 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 111 | 08/17/2017 | Paid | $330.40 |
| DO 9300 17072113864 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 08/17/2017 | Paid | $204.67 |
| DO 9300 17072113864 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 08/17/2017 | Paid | $54.00 |