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 19022212801 |
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 | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 141 | 02/25/2019 | Paid | $13.44 |
| DO 9300 19012305683 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 02/25/2019 | Paid | $13.44 |
| DO 9300 19012305683 | n/a | IPRATROPIUM BROMIDE | 131 | 02/25/2019 | Paid | $148.00 |
| DO 9300 19012305683 | n/a | A033.1 Thomas Select Tube Holder. Adult Laerdal | 121 | 02/25/2019 | Paid | $168.74 |