PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 10031818361 |
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 10031013914 | n/a | ALBUTEROL SULFATE | 131 | 03/19/2010 | Paid | $345.00 |
DO 9300 10031013914 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 03/19/2010 | Paid | $812.00 |
DO 9300 10031013914 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 141 | 03/19/2010 | Paid | $696.00 |
DO 9300 10031013914 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 03/19/2010 | Paid | $1,200.00 |