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 18012210152 |
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 | pillows disposable | 131 | 01/23/2018 | Paid | $397.38 |
| DO 9300 17121204049 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 01/23/2018 | Paid | $392.80 |
| DO 9300 17121204049 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 01/23/2018 | Paid | $77.70 |