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 17092134425 |
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 17090115664 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 09/22/2017 | Paid | $140.00 |
| DO 9300 17090115664 | n/a | pillows disposable | 141 | 09/22/2017 | Paid | $470.64 |
| DO 9300 17090115664 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 09/22/2017 | Paid | $380.52 |
| DO 9300 17090115664 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 131 | 09/22/2017 | Paid | $287.00 |