PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13041219697 |
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 13031310408 | n/a | DISPOSAL Suction Canister | 121 | 04/15/2013 | Paid | $118.00 |
DO 9300 13031310408 | n/a | IPRATROPIUM BROMIDE | 111 | 04/15/2013 | Paid | $4.59 |