PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 12122608567 |
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 12111303193 | n/a | ALBUTEROL SULFATE | 141 | 12/27/2012 | Paid | $401.25 |
DO 9300 12111303193 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 12/27/2012 | Paid | $1,556.80 |
DO 9300 12111303193 | n/a | NITROGLYCERIN | 111 | 12/27/2012 | Paid | $757.44 |
DO 9300 12111303193 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 131 | 12/27/2012 | Paid | $396.50 |
DO 9300 12111503342 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 151 | 12/27/2012 | Paid | $686.00 |
DO 9300 12111503342 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 161 | 12/27/2012 | Paid | $3,879.75 |