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 18013111095 |
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 18010405024 | n/a | IPRATROPIUM BROMIDE | 131 | 02/01/2018 | Paid | $170.20 |
| DO 9300 18010405024 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 121 | 02/01/2018 | Paid | $67.20 |
| PO 9300 17121900780 | n/a | Instant Disposable cold compress | 111 | 02/01/2018 | Paid | $786.24 |