PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 12083032489 |
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 12043004410 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 08/31/2012 | Paid | $114.25 |
PO 9300 12043004410 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 08/31/2012 | Paid | $2,065.84 |