PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 12020711856 |
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 12012406828 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 02/08/2012 | Paid | $923.75 |
DO 9300 12012406828 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 02/08/2012 | Paid | $2,401.75 |