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 18021412269 |
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 17103102147 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 02/15/2018 | Paid | $2,765.00 |
| DO 9300 17103102147 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 111 | 02/15/2018 | Paid | $60.00 |
| DO 9300 18013006066 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 02/15/2018 | Paid | $90.00 |
| DO 9300 18013006066 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 02/15/2018 | Paid | $213.20 |