PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14072331122 |
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 14071016672 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 07/24/2014 | Paid | $69.70 |
DO 9300 14071016672 | n/a | DISPOSAL Suction Canister | 111 | 07/24/2014 | Paid | $130.00 |