PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 12022313513 |
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 11111601090 | n/a | Therapeutic Agents, Unclassified | 121 | 02/24/2012 | Paid | $94.50 |
PO 9300 11111601090 | n/a | Therapeutic Agents, Unclassified | 131 | 02/24/2012 | Paid | $337.50 |
PO 9300 11111601090 | n/a | Therapeutic Agents, Unclassified | 111 | 02/24/2012 | Paid | $108.00 |