PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 13090934359 |
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 13082219861 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 131 | 09/10/2013 | Paid | $751.74 |
PO 9300 13073005592 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 111 | 09/10/2013 | Paid | $132.44 |
PO 9300 13080805789 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 121 | 09/10/2013 | Paid | $439.00 |