PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14080432454 |
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 | M010 Baby Aspirin Major 0904-4040-73 Children | 131 | 08/05/2014 | Paid | $0.84 |
DO 9300 14071016672 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 141 | 08/05/2014 | Paid | $1,186.00 |
DO 9300 14071016672 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 121 | 08/05/2014 | Paid | $237.20 |
PO 9300 14071804645 | n/a | pillows disposable | 111 | 08/05/2014 | Paid | $159.84 |