PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 22020811747 |
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 |
---|---|---|---|---|---|---|
PO 9300 22011400832 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/10/2022 | Paid | $6.52 |
PO 9300 22011400832 | n/a | EMS equipment and supplies including kits | 111 | 02/10/2022 | Paid | $674.90 |