PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 12011810099 |
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 11121404806 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 111 | 01/19/2012 | Paid | $20.00 |
DO 9300 11122205248 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 121 | 01/19/2012 | Paid | $75.00 |