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 17121406945 |
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 17102501850 | n/a | A033.1 Thomas Select Tube Holder. Adult Laerdal | 131 | 12/15/2017 | Paid | $506.22 |
| DO 9300 17112103191 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 111 | 12/15/2017 | Paid | $266.40 |
| DO 9300 17112103191 | n/a | DISPOSAL Suction Canister | 121 | 12/15/2017 | Paid | $193.80 |