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 18072626923 |
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 18062912327 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 07/27/2018 | Paid | $543.60 |
| DO 9300 18071713088 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 07/27/2018 | Paid | $191.43 |
| PO 9300 18070302499 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 07/27/2018 | Paid | $731.34 |