PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 09082842111 |
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 09051321139 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 08/31/2009 | Paid | $1,535.85 |
DO 9300 09051321139 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 08/31/2009 | Paid | $827.99 |
DO 9300 09052021849 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 08/31/2009 | Paid | $1,655.98 |
DO 9300 09052021849 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 141 | 08/31/2009 | Paid | $735.93 |
DO 9300 09062525124 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 08/31/2009 | Paid | $827.99 |