PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 16121907602 |
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 16100600633 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 131 | 12/20/2016 | Paid | $18.56 |
DO 9300 16100600633 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 12/20/2016 | Paid | $2,282.00 |
DO 9300 16100600633 | n/a | ALBUTEROL SULFATE | 111 | 12/20/2016 | Paid | $375.00 |