PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 19032515766 |
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 19022006828 | n/a | GLUCAGON | 131 | 03/26/2019 | Paid | $5,936.10 |
DO 9300 19022006828 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 03/26/2019 | Paid | $1,274.21 |
DO 9300 19030707516 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/26/2019 | Paid | $3,673.91 |