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 18050719797 |
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 18041009132 | n/a | A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra | 111 | 05/08/2018 | Paid | $9.26 |
| DO 9300 18041009132 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 05/08/2018 | Paid | $1,337.70 |
| DO 9300 18041009132 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 05/08/2018 | Paid | $566.80 |