PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 18022112830 |
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 | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 121 | 02/22/2018 | Paid | $18,648.00 |
DO 9300 18013006066 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/22/2018 | Paid | $12,231.45 |