PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14060925673 |
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 14050812957 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 131 | 06/10/2014 | Paid | $4,082.45 |
DO 9300 14050812957 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 06/10/2014 | Paid | $39.48 |
DO 9300 14050812957 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 06/10/2014 | Paid | $273.36 |