PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 17092034282 |
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 17062912952 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 121 | 09/21/2017 | Paid | $3,493.05 |
DO 9300 17062912952 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 111 | 09/21/2017 | Paid | $1,164.35 |