PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15102102566 |
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 15090820144 | n/a | CLOTHS, WASH, DISPOSABLE | 141 | 10/22/2015 | Paid | $2,837.25 |
DO 9300 15092120836 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 10/22/2015 | Paid | $11,920.00 |
DO 9300 15092120836 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 10/22/2015 | Paid | $6.60 |
DO 9300 15100600491 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 10/22/2015 | Paid | $44.10 |