PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 12102603405 |
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 12091421786 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 10/29/2012 | Paid | $156.10 |
DO 9300 12092522542 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 10/29/2012 | Paid | $410.04 |
DO 9300 12092522542 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 10/29/2012 | Paid | $281.66 |
PO 9300 12092607238 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 121 | 10/29/2012 | Paid | $2,234.05 |