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 18101902269 |
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 18091115797 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 10/22/2018 | Paid | $543.60 |
| PO 9300 18100100014 | n/a | G043 Nitrile Glove, EMPOWER-LC Nitrile Powder Free X-LARGE | 111 | 10/22/2018 | Paid | $480.00 |