PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16012512350 |
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 | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 01/26/2016 | Paid | $6,687.59 |
DO 9300 16011206082 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 01/26/2016 | Paid | $400.40 |
DO 9300 16011206082 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 01/26/2016 | Paid | $72.60 |
DO 9300 16011206082 | n/a | DISPOSAL Suction Canister | 121 | 01/26/2016 | Paid | $242.88 |
DO 9300 16011206082 | n/a | pillows disposable | 161 | 01/26/2016 | Paid | $11.10 |
DO 9300 16011206082 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 141 | 01/26/2016 | Paid | $955.50 |