PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17022214189 |
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 17021507324 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 02/23/2017 | Paid | $562.38 |
DO 9300 17021507324 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/23/2017 | Paid | $7,148.25 |
DO 9300 17021507324 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 02/23/2017 | Paid | $1,191.38 |
DO 9300 17021507324 | n/a | pillows disposable | 141 | 02/23/2017 | Paid | $666.00 |