PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16011311183 |
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 15123005520 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 01/14/2016 | Paid | $652.32 |
DO 9300 15123005520 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 131 | 01/14/2016 | Paid | $982.00 |
DO 9300 15123005520 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 01/14/2016 | Paid | $3,812.40 |