PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16021614425 |
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 16010805977 | n/a | S001.3 Graham Fitted Sheet. GRAHAM MEDICAL 72930 | 111 | 02/17/2016 | Paid | $9,883.44 |
DO 9300 16011206082 | n/a | DISPOSAL Suction Canister | 121 | 02/17/2016 | Paid | $91.08 |
DO 9300 16012106643 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 131 | 02/17/2016 | Paid | $74.62 |