PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16082935683 |
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 16081117913 | n/a | B036.1 Graham MegaMover 1500 Fluid resistant non woven | 121 | 08/30/2016 | Paid | $4,765.50 |
DO 9300 16081117913 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 08/30/2016 | Paid | $262.50 |
DO 9300 16081117913 | n/a | pillows disposable | 131 | 08/30/2016 | Paid | $555.00 |