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 21061723379

Total:$9,511.40

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 19103002179 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/21/2021 Paid $1,107.00
DO 9300 19121003993 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/21/2021 Paid $381.60
DO 9300 20013005659 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/21/2021 Paid $762.00
DO 9300 20021806306 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 06/21/2021 Paid $480.00
DO 9300 20022606637 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/21/2021 Paid $1,252.56
DO 9300 20031007158 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/21/2021 Paid $1,562.24
DO 9300 20072111323 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 06/21/2021 Paid $480.00
DO 9300 21041907310 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/21/2021 Paid $460.00
DO 9300 21043007739 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/21/2021 Paid $3,026.00
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