PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13041019438 |
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 13031310400 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 04/11/2013 | Paid | $366.70 |
DO 9300 13031310400 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 04/11/2013 | Paid | $163.08 |