PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16021814820 |
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 16012106643 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 02/19/2016 | Paid | $90.00 |
DO 9300 16020307350 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 131 | 02/19/2016 | Paid | $105.96 |
DO 9300 16020307350 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 02/19/2016 | Paid | $3,208.77 |
DO 9300 16020307350 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 02/19/2016 | Paid | $491.00 |