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 18070925192 |
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 18030207534 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 141 | 07/10/2018 | Paid | $33.30 |
| DO 9300 18030207534 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 151 | 07/10/2018 | Paid | $66.60 |
| DO 9300 18062912327 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 07/10/2018 | Paid | $18.66 |
| DO 9300 18062912327 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 07/10/2018 | Paid | $489.24 |
| DO 9300 18062912327 | n/a | pillows disposable | 131 | 07/10/2018 | Paid | $717.06 |