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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 10012912611

Total:$7,160.00

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 09091132486 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 02/01/2010 Paid $1,790.00
DO 9300 09091132486 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 121 02/01/2010 Paid $1,074.00
DO 9300 09091132486 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 131 02/01/2010 Paid $1,074.00
DO 9300 09091132486 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 141 02/01/2010 Paid $716.00
DO 9300 09091733125 n/a N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 151 02/01/2010 Paid $358.00
DO 9300 09091733125 n/a N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 161 02/01/2010 Paid $716.00
DO 9300 09091733125 n/a N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # 171 02/01/2010 Paid $716.00
DO 9300 09091733125 n/a N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex 181 02/01/2010 Paid $716.00
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