PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 10030216151 |
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 10021111483 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 111 | 03/03/2010 | Paid | $102.30 |
DO 9300 10021111486 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 121 | 03/03/2010 | Paid | $8,010.00 |