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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 09022018887

Total:$8,592.00

Purchase Orders | Select from Below
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 09020411400 n/a N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 02/23/2009 Paid $716.00
DO 9300 09020411400 n/a N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # 151 02/23/2009 Paid $716.00
DO 9300 09020411400 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 121 02/23/2009 Paid $3,222.00
DO 9300 09020411400 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 131 02/23/2009 Paid $3,580.00
DO 9300 09020411400 n/a N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # 141 02/23/2009 Paid $358.00
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