PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13030115576 |
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 13020708406 | n/a | DISPOSAL Suction Canister | 111 | 03/04/2013 | Paid | $177.00 |
DO 9300 13020708406 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 121 | 03/04/2013 | Paid | $1,534.00 |
DO 9300 13020708406 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 03/04/2013 | Paid | $2,676.15 |