PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16051725030 |
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 16041411470 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 111 | 05/18/2016 | Paid | $31.77 |
DO 9300 16041411470 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 05/18/2016 | Paid | $14.55 |