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 19021912446 |
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 19012305683 | n/a | ENDOTRACHEAL TUBE, CUFFED, 7.0MM | 121 | 02/20/2019 | Paid | $317.52 |
| DO 9300 19020606260 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 02/20/2019 | Paid | $289.95 |