PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 09100800988 |
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 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 152 | 10/09/2009 | Paid | $55.65 |
DO 9300 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 10/09/2009 | Paid | $4,191.65 |
DO 9300 09092233581 | n/a | ALBUTEROL SULFATE | 141 | 10/09/2009 | Paid | $138.00 |
DO 9300 09092233596 | n/a | AOO1 Ammonia Inhalant Caps 0.33ml Crushable capsules co | 121 | 10/09/2009 | Paid | $250.00 |
DO 9300 09092233596 | n/a | SYRINGES, DISPOSABLE, WITH NEEDLES | 131 | 10/09/2009 | Paid | $226.20 |