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 19013009962 |
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 19010204920 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 01/31/2019 | Paid | $2,619.00 |
| PO 9300 18123100788 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 111 | 01/31/2019 | Paid | $1,800.00 |