PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14090836192 |
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 14072517552 | n/a | A073.1 Scalpel. Size 10. Safety Scalpel. FUTURA Part Numbe | 151 | 09/09/2014 | Paid | $514.50 |
DO 9300 14080118029 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 09/09/2014 | Paid | $518.00 |
DO 9300 14080118029 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 09/09/2014 | Paid | $136.50 |
DO 9300 14080118029 | n/a | IPRATROPIUM BROMIDE | 141 | 09/09/2014 | Paid | $64.26 |
DO 9300 14080118029 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 09/09/2014 | Paid | $638.30 |