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 18101802177 |
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 | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 10/19/2018 | Paid | $9.00 |
| DO 9300 18082114714 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 10/19/2018 | Paid | $45.00 |
| DO 9300 18082114714 | n/a | IPRATROPIUM BROMIDE | 131 | 10/19/2018 | Paid | $199.80 |
| DO 9300 18082114714 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 10/19/2018 | Paid | $225.99 |