PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 10061727569 |
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 10042918586 | n/a | Masimor Adult Disp Sensor #1859 | 151 | 06/18/2010 | Paid | $2,751.70 |
DO 9300 10052621147 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 141 | 06/18/2010 | Paid | $1,379.98 |
DO 9300 10052621147 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 06/18/2010 | Paid | $799.92 |