PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15051925397 |
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 15031310144 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 111 | 05/20/2015 | Paid | $482.16 |
DO 9300 15031710267 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 131 | 05/20/2015 | Paid | $2,145.60 |
DO 9300 15032610780 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 05/20/2015 | Paid | $1,746.00 |
DO 9300 15042412534 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 141 | 05/20/2015 | Paid | $353.50 |
DO 9300 15042412534 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 151 | 05/20/2015 | Paid | $709.80 |