PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13081932575 |
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 13072618177 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 08/20/2013 | Paid | $15,418.00 |
DO 9300 13072618177 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 08/20/2013 | Paid | $2,541.60 |