PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 11092135106 |
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 11090924647 | n/a | Masimo Reusable Sensor LNCS#DC1 | 131 | 09/22/2011 | Paid | $639.56 |
DO 9300 11090924650 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 09/22/2011 | Paid | $68.40 |
DO 9300 11090924650 | n/a | B036.1 Graham MegaMoverâ„¢ 1500 Fluid resistant non woven | 121 | 09/22/2011 | Paid | $1,378.80 |