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 18111504304 |
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 18110902894 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 11/16/2018 | Paid | $703.05 |
| DO 9300 18110902894 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 131 | 11/16/2018 | Paid | $32.72 |
| DO 9300 18110902894 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 11/16/2018 | Paid | $33.92 |