PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 12122608568 |
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 12101901700 | n/a | CLOTHS, WASH, DISPOSABLE | 151 | 12/27/2012 | Paid | $334.65 |
DO 9300 12111403265 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 12/27/2012 | Paid | $273.36 |
DO 9300 12111403265 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 12/27/2012 | Paid | $1,746.00 |
DO 9300 12111403269 | n/a | IPRATROPIUM BROMIDE | 141 | 12/27/2012 | Paid | $45.90 |
DO 9300 12111403269 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 12/27/2012 | Paid | $797.16 |