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 19031915267 |
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 | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 141 | 03/20/2019 | Paid | $40.32 |
| DO 9300 19012305683 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 03/20/2019 | Paid | $70.90 |
| DO 9300 19022106858 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 03/20/2019 | Paid | $163.80 |
| DO 9300 19022106859 | n/a | Instant Disposable cold compress | 121 | 03/20/2019 | Paid | $599.04 |