PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 11041920371 |
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 |
---|---|---|---|---|---|---|
PO 9300 11031403657 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 111 | 04/20/2011 | Paid | $62.16 |
PO 9300 11031403657 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 121 | 04/20/2011 | Paid | $204.24 |