PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 19052422012 |
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 | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 05/28/2019 | Paid | $1.94 |
DO 9300 19022006830 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 05/28/2019 | Paid | $2,679.60 |
DO 9300 19032808404 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/28/2019 | Paid | $810.11 |