PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 14100700833 | B033.2 Child Restraint Device. Q-ACR | 10/08/2014 | Paid | $26,870.90 |
PRM 9300 14092337914 | GLOVES, EXAMINATION, NITRILE, IMPERVIOUS TO BLOOD | 09/24/2014 | Paid | $852.44 |
PRM 9300 14092337925 | GLOVES, EXAMINATION, NITRILE, IMPERVIOUS TO BLOOD | 09/24/2014 | Paid | $2,131.10 |
PRM 9300 10111605260 | Masimo Reusable Sensor LNCS#DC1 | 11/17/2010 | Paid | $358.92 |
PRM 9300 10111605260 | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 11/17/2010 | Paid | $82.08 |