PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 18103103203 |
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 18100500675 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 11/01/2018 | Paid | $121.50 |
DO 9300 18100500675 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 11/01/2018 | Paid | $4.50 |