PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15110203697 |
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 15092120836 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 11/03/2015 | Paid | $1,264.00 |
DO 9300 15100600491 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 11/03/2015 | Paid | $319.80 |
DO 9300 15100700756 | n/a | IPRATROPIUM BROMIDE | 121 | 11/03/2015 | Paid | $32.13 |