Data Drill Down for November & 2017

Purchase Order
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17103102147 N041.1 ICC TUBERCULIN SYRINGE W/27 GAUGE X 1/2IN. NEEDLE 111 11/27/2017 Paid $115.04
DO 9300 17103102147 SYRINGES, DISPOSABLE, WITHOUT NEEDLES 121 11/27/2017 Paid $40.90
DO 9300 17103102147 Childt SPHYGMOMANOMETERS, Mabis #09-141-015 131 11/27/2017 Paid $54.50
DO 9300 17103102147 B018 STAT STRIP Adhesive Bandages American White Cross 1 111 11/27/2017 Paid $189.42
DO 9300 17103102147 F003.1 0.9% Sodium Chloride Inhalation Solution USP. 121 11/27/2017 Paid $26.88