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 18073127339 |
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 | 121 | 08/01/2018 | Paid | $33.30 |
| DO 9300 18030207534 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 131 | 08/01/2018 | Paid | $33.30 |
| PO 9300 18071202607 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 08/01/2018 | Paid | $52.50 |