PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17012511084 |
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 16120503793 | n/a | Infant Oxygen Mask Rush #3996218 | 111 | 01/26/2017 | Paid | $27.14 |
DO 9300 16122004806 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 01/26/2017 | Paid | $15.26 |