PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 11081932064 |
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 11011408469 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 08/22/2011 | Paid | $43.80 |
DO 9300 11011408469 | n/a | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 131 | 08/22/2011 | Paid | $240.00 |
DO 9300 11011408469 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 121 | 08/22/2011 | Paid | $26.25 |