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 18020911826 |
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 18013006066 | n/a | DISPOSAL Suction Canister | 121 | 02/12/2018 | Paid | $42.75 |
| DO 9300 18013006066 | n/a | Infant Oxygen Mask Rush #3996218 | 151 | 02/12/2018 | Paid | $19.50 |
| DO 9300 18013006066 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 02/12/2018 | Paid | $543.60 |
| DO 9300 18013006066 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 02/12/2018 | Paid | $518.70 |
| DO 9300 18013006066 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 02/12/2018 | Paid | $1,159.61 |