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 19042418941 |
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 19041108986 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 04/25/2019 | Paid | $596.96 |
| DO 9300 19041108986 | n/a | Infant Oxygen Mask Rush #3996218 | 151 | 04/25/2019 | Paid | $42.40 |
| DO 9300 19041108986 | n/a | DISPOSAL Suction Canister | 111 | 04/25/2019 | Paid | $572.85 |
| DO 9300 19041108986 | n/a | CLOTHS, WASH, DISPOSABLE | 141 | 04/25/2019 | Paid | $2,560.80 |
| DO 9300 19041108986 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 04/25/2019 | Paid | $6,449.31 |