PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13042921465 |
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 13040311579 | n/a | DISPOSAL Suction Canister | 121 | 04/30/2013 | Paid | $89.68 |
DO 9300 13040311579 | n/a | DISPOSAL Suction Canister | 111 | 04/30/2013 | Paid | $28.32 |