PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 12022113066 |
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 12020207510 | n/a | SODIUM BICARBONATE | 121 | 02/22/2012 | Paid | $574.00 |
PO 9300 12012702540 | n/a | M078.3 HALOPERIDOL | 111 | 02/22/2012 | Paid | $461.60 |