PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 09112406153 |
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 09091733094 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 111 | 11/25/2009 | Paid | $78.00 |
DO 9300 09091733094 | n/a | PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 11/25/2009 | Paid | $417.00 |
DO 9300 09091733094 | n/a | IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 | 131 | 11/25/2009 | Paid | $56.90 |