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 18061923429 |
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 18053011066 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 06/20/2018 | Paid | $229.60 |
| DO 9300 18053011066 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 06/20/2018 | Paid | $990.50 |
| DO 9300 18060111181 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 111 | 06/20/2018 | Paid | $24.54 |