PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 18091130840 |
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 18082114708 | n/a | NITROGLYCERIN | 111 | 09/12/2018 | Paid | $916.44 |
DO 9300 18082114708 | n/a | B060 SAMSLING II SIZE: X-SMALL | 121 | 09/12/2018 | Paid | $267.85 |