PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MEDWHEELS INC |
PAYMENT REQUEST | PRM 9300 19081630142 |
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 19071802352 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 111 | 08/19/2019 | Paid | $799.20 |
PO 9300 19071802352 | n/a | Transportation of Goods (Freight) | 121 | 08/19/2019 | Paid | $9.99 |