PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16052525643 |
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 16050212307 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 05/26/2016 | Paid | $14.55 |
DO 9300 16050212307 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 05/26/2016 | Paid | $273.00 |
DO 9300 16050212307 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 05/26/2016 | Paid | $32.70 |