PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09060432045 |
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 09042819595 | n/a | AOO1 Ammonia Inhalant Caps 0.33ml Crushable capsules co | 131 | 06/05/2009 | Paid | $250.00 |
DO 9300 09042819595 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 06/05/2009 | Paid | $328.00 |
DO 9300 09052021829 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 121 | 06/05/2009 | Paid | $369.50 |
DO 9300 09052021829 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 111 | 06/05/2009 | Paid | $923.75 |