PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17040418311 |
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 |
---|---|---|---|---|---|---|
PO 9300 17022301562 | n/a | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 121 | 04/05/2017 | Paid | $36.80 |
PO 9300 17022301562 | n/a | A132 Nasopharyngeal Airway. Size 22 french. latex free, s | 111 | 04/05/2017 | Paid | $36.80 |
PO 9300 17022301562 | n/a | A134 Nasopharyngeal Airway. Size26 french. latex free, st | 131 | 04/05/2017 | Paid | $36.80 |