PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 11080129865 |
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 11051917098 | n/a | SODIUM BICARBONATE | 111 | 08/02/2011 | Paid | $125.00 |
DO 9300 11051917098 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 08/02/2011 | Paid | $240.00 |
DO 9300 11051917098 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 131 | 08/02/2011 | Paid | $73.75 |