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 18102402696 |
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 18053011066 | n/a | Emergency Obstetrical kit #40-01 gam industries | 121 | 10/25/2018 | Paid | $262.33 |
| DO 9300 18100500675 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 10/25/2018 | Paid | $2,952.74 |
| DO 9300 18100500675 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 10/25/2018 | Paid | $326.16 |