PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14040218745 |
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 14022008343 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 04/03/2014 | Paid | $1,286.69 |
DO 9300 14031109509 | n/a | IPRATROPIUM BROMIDE | 141 | 04/03/2014 | Paid | $13.77 |
DO 9300 14031109509 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 131 | 04/03/2014 | Paid | $97.44 |
DO 9300 14031209596 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 04/03/2014 | Paid | $117.36 |