PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17021313093 |
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 16121304395 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 02/14/2017 | Paid | $6,241.00 |
DO 9300 17010605462 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 141 | 02/14/2017 | Paid | $211.92 |
DO 9300 17012606398 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 02/14/2017 | Paid | $1,195.92 |
DO 9300 17012606398 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 02/14/2017 | Paid | $966.42 |
DO 9300 17012606398 | n/a | CLOTHS, WASH, DISPOSABLE | 111 | 02/14/2017 | Paid | $14.55 |