PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 16092138562 |
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 16082318587 | n/a | CLOTHS, WASH, DISPOSABLE | 121 | 09/22/2016 | Paid | $1,891.50 |
DO 9300 16082318587 | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 09/22/2016 | Paid | $217.44 |
DO 9300 16082918890 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 09/22/2016 | Paid | $76.30 |