PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 10090936749 |
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 10041316885 | n/a | Masimo Reusable Sensor LNCS#DC1 | 131 | 09/10/2010 | Paid | $1,196.40 |
DO 9300 10041316885 | n/a | Masimo Reusable Sensor LNCS#DC1 | 111 | 09/10/2010 | Paid | $717.84 |