Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NASHVILLE MEDICAL& EMS PRODUCTS, INC |
| PAYMENT REQUEST | PRM 9300 20072128641 |
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 19052910893 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/23/2020 | Paid | $455.04 |
| DO 9300 19070912633 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 07/23/2020 | Paid | $570.00 |
| DO 9300 19082714707 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 07/23/2020 | Paid | $1,466.50 |
| DO 9300 19092716058 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 07/23/2020 | Paid | $95.00 |