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 19011008472 |
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 18112803552 | n/a | IPRATROPIUM BROMIDE | 121 | 01/11/2019 | Paid | $177.60 |
| DO 9300 18121704383 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 111 | 01/11/2019 | Paid | $32.72 |