PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 12022813950 |
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 |
---|---|---|---|---|---|---|
PO 9300 11110200770 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 02/29/2012 | Paid | $24.27 |
PO 9300 11110200770 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/29/2012 | Paid | $6.08 |