PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 12021512601 |
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 11101901447 | n/a | B036.1 Graham MegaMoverâ„¢ 1500 Fluid resistant non woven | 141 | 02/16/2012 | Paid | $919.20 |
DO 9300 11121404781 | n/a | Masimor Adult Disp Sensor #1859 | 121 | 02/16/2012 | Paid | $275.17 |
DO 9300 11121404781 | n/a | Masimo Reusable Sensor LNCS#DC1 | 131 | 02/16/2012 | Paid | $1,439.01 |
PO 9300 12011002117 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 02/16/2012 | Paid | $825.51 |