PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 18022112820 |
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 18013006066 | n/a | DISPOSAL Suction Canister | 111 | 02/22/2018 | Paid | $410.40 |
DO 9300 18013006066 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 02/22/2018 | Paid | $2,450.00 |