PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16010509840 |
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 15120304203 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 01/06/2016 | Paid | $32.22 |
DO 9300 15121504878 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 111 | 01/06/2016 | Paid | $26.88 |