PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 15121107643 |
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 15103002227 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 12/14/2015 | Paid | $280.00 |
DO 9300 15103002227 | n/a | Rusch Slick Set Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 12/14/2015 | Paid | $141.12 |
DO 9300 15103002227 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 121 | 12/14/2015 | Paid | $115.04 |
DO 9300 15111002966 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 141 | 12/14/2015 | Paid | $10,642.95 |
DO 9300 15111002966 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 151 | 12/14/2015 | Paid | $14,778.54 |