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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10030816745
Purchase Orders | Select from Below
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