PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09052731021 |
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 09050820732 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 111 | 05/28/2009 | Paid | $2,670.00 |