PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14070328501 |
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 | 3M LATEX FREE COBAN TAPE 2" | 121 | 07/07/2014 | Paid | $217.44 |
DO 9300 14061315094 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 07/07/2014 | Paid | $191.88 |
DO 9300 14061715229 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 141 | 07/07/2014 | Paid | $593.00 |
PO 9300 14051503684 | n/a | pillows disposable | 111 | 07/07/2014 | Paid | $257.52 |