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 18020911829 |
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 | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 111 | 02/12/2018 | Paid | $32.72 |
| DO 9300 18013006066 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 02/12/2018 | Paid | $32.72 |