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 18032315937 |
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 18022707385 | n/a | pillows disposable | 111 | 03/26/2018 | Paid | $206.46 |
| DO 9300 18022707385 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 03/26/2018 | Paid | $49.10 |
| DO 9300 18022707385 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 03/26/2018 | Paid | $246.96 |
| DO 9300 18022707385 | n/a | B033.3 Baby ACR (Ambulance Child Restraint) | 141 | 03/26/2018 | Paid | $470.82 |