PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15070730499 |
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 15060314714 | n/a | IPRATROPIUM BROMIDE | 131 | 07/08/2015 | Paid | $68.85 |
DO 9300 15060314714 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 121 | 07/08/2015 | Paid | $163.10 |
DO 9300 15060314714 | n/a | Infant Oxygen Mask Rush #3996218 | 111 | 07/08/2015 | Paid | $12.72 |