PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRADEWINDS TRADING CO INC |
PAYMENT REQUEST | PRM 9300 11101101129 |
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 11072621724 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 10/12/2011 | Paid | $350.00 |
DO 9300 11072621724 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 10/12/2011 | Paid | $3,850.00 |