PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17072628782 |
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 17062812926 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 07/27/2017 | Paid | $125.35 |
DO 9300 17062812926 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 111 | 07/27/2017 | Paid | $168.95 |