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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 09040825197
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 09032616604 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 04/09/2009 Paid $1,118.70
DO 9300 09032616607 n/a A102 Caradyne Procedure Pack #4-100083-00 to include: 1 171 04/09/2009 Paid $210.00
DO 9300 09032616607 n/a Caradyne Whisperflow fixed cpap 161 04/09/2009 Paid $1,800.00
DO 9300 09032616607 n/a BENZOYL PEROXIDE GEL 181 04/09/2009 Paid $1,287.50
DO 9300 09032616607 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 151 04/09/2009 Paid $656.00
DO 9300 09032716732 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 131 04/09/2009 Paid $3,560.00