PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 10030816745 |
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 10022412667 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 03/09/2010 | Paid | $337.60 |
DO 9300 10022412669 | n/a | ALBUTEROL SULFATE | 131 | 03/09/2010 | Paid | $345.00 |
DO 9300 10022412669 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 121 | 03/09/2010 | Paid | $248.00 |