PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09040124007 |
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 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 04/02/2009 | Paid | $923.75 |
DO 9300 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 04/02/2009 | Paid | $923.75 |
DO 9300 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 04/02/2009 | Paid | $554.25 |