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 18080727925 |
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 18072513446 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 08/08/2018 | Paid | $321.44 |
| DO 9300 18072513446 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 08/08/2018 | Paid | $491.00 |
| DO 9300 18072513446 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 08/08/2018 | Paid | $212.55 |