PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17022113947 |
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 17012606398 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 02/22/2017 | Paid | $2,182.50 |
DO 9300 17020306807 | n/a | A033.1 Thomas Select Tube Holder. Adult Laerdal | 111 | 02/22/2017 | Paid | $1,349.92 |