PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14070128284 |
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 14060514552 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 07/02/2014 | Paid | $42.00 |
DO 9300 14060514552 | n/a | Laerdal Thomas ET Tube Holder Adult size | 111 | 07/02/2014 | Paid | $84.48 |