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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 18010308455
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 17121204049 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 141 01/04/2018 Paid $11.48
DO 9300 17121204049 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 111 01/04/2018 Paid $388.50
DO 9300 17121204049 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 121 01/04/2018 Paid $149.00
DO 9300 17121204049 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 131 01/04/2018 Paid $27.25