PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRADEWINDS TRADING CO INC |
PAYMENT REQUEST | PRM 9300 11072128924 |
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 11050516095 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 07/22/2011 | Paid | $350.00 |
DO 9300 11050516095 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 131 | 07/22/2011 | Paid | $3,500.00 |
DO 9300 11050516095 | n/a | N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 07/22/2011 | Paid | $350.00 |