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 18022112826 |
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 | 111 | 02/22/2018 | Paid | $213.12 |
| DO 9300 18013006066 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 02/22/2018 | Paid | $380.52 |
| DO 9300 18013006066 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 02/22/2018 | Paid | $1,119.30 |