PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 13021113770 |
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 13011602000 | n/a | Therapeutic Agents, Unclassified | 111 | 02/12/2013 | Paid | $695.00 |
PO 9300 13011602000 | n/a | Therapeutic Agents, Unclassified | 121 | 02/12/2013 | Paid | $695.00 |