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 18111304077 |
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 18100400614 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 141 | 11/14/2018 | Paid | $15,571.08 |
| DO 9300 18100400614 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 11/14/2018 | Paid | $21,635.37 |
| DO 9300 18100500675 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 11/14/2018 | Paid | $784.00 |
| PO 9300 18102600267 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 11/14/2018 | Paid | $388.50 |
| PO 9300 18102600267 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 11/14/2018 | Paid | $213.20 |