PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 17092534906 |
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 17090115664 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 09/26/2017 | Paid | $11,119.50 |
DO 9300 17090115664 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 09/26/2017 | Paid | $380.52 |