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 18091130838 |
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 18082114714 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 09/12/2018 | Paid | $1,064.70 |
| DO 9300 18082114714 | n/a | DISPOSAL Suction Canister | 161 | 09/12/2018 | Paid | $723.90 |
| DO 9300 18082114714 | n/a | pillows disposable | 141 | 09/12/2018 | Paid | $483.96 |
| DO 9300 18082114714 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 09/12/2018 | Paid | $1,239.03 |
| DO 9300 18082114714 | n/a | Instant Disposable cold compress | 151 | 09/12/2018 | Paid | $196.56 |
| DO 9300 18082114714 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 09/12/2018 | Paid | $532.70 |