PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 19021912445 |
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 19020506248 | n/a | NITROGLYCERIN | 111 | 02/20/2019 | Paid | $1,865.61 |
DO 9300 19020506248 | n/a | ALBUTEROL SULFATE | 121 | 02/20/2019 | Paid | $217.50 |