PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09052130412 |
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 09050820726 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 05/22/2009 | Paid | $1,017.00 |
DO 9300 09050820728 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 121 | 05/22/2009 | Paid | $450.00 |