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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MEDWHEELS INC
PAYMENT REQUEST PRM 9300 19051621277

Total:$2,002.34

Purchase Orders | Select from Below
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
PO 9300 19050101777 n/a ENDOTRACHAEL TUBE, CUFFED , 6.0MM 131 05/20/2019 Paid $397.50
PO 9300 19050101777 n/a ENDOTRACHAEL TUBE CUFFED 8.0MM 151 05/20/2019 Paid $132.50
PO 9300 19050101777 n/a ENDOTRACHEAL TUBE, CUFFED, 7.5MM 141 05/20/2019 Paid $397.50
PO 9300 19050101777 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 121 05/20/2019 Paid $659.90
PO 9300 19050101777 n/a Freight and Cargo Containers (Shipping) (See Class 161 05/20/2019 Paid $84.99
PO 9300 19050101777 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 111 05/20/2019 Paid $329.95
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