PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09070935787 |
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 09062525099 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 141 | 07/10/2009 | Paid | $548.80 |
DO 9300 09062525099 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 07/10/2009 | Paid | $1,108.50 |
DO 9300 09062525099 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 07/10/2009 | Paid | $1,478.00 |
DO 9300 09062525099 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 07/10/2009 | Paid | $1,108.50 |