PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16110803996 |
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 16100700763 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 121 | 11/09/2016 | Paid | $160.00 |
DO 9300 16100700763 | n/a | Infant Oxygen Mask Rush #3996218 | 131 | 11/09/2016 | Paid | $38.16 |
DO 9300 16100700763 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 11/09/2016 | Paid | $40.32 |