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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11082332428
Purchase Orders | Select from Below
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 11061018645 n/a M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 111 08/24/2011 Paid $706.25
PO 9300 11062706023 n/a Central Nervous System Agents 121 08/24/2011 Paid $25.28