PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14101602191 |
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 14081818940 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 10/17/2014 | Paid | $395.00 |
DO 9300 14090520206 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 141 | 10/17/2014 | Paid | $57.52 |
DO 9300 14091620895 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 10/17/2014 | Paid | $294.84 |
DO 9300 14091620895 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 10/17/2014 | Paid | $6,036.30 |
DO 9300 14091620895 | n/a | S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. | 111 | 10/17/2014 | Paid | $15,062.20 |