PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 18111304067 |
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 | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 11/14/2018 | Paid | $5,537.00 |
DO 9300 18100500675 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 11/14/2018 | Paid | $2,646.00 |
DO 9300 18100500675 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 11/14/2018 | Paid | $330.26 |