PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 13030716278 |
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 12100200282 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 171 | 03/08/2013 | Paid | $2,183.00 |
DO 9300 12100200282 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 161 | 03/08/2013 | Paid | $885.00 |
DO 9300 13022109272 | n/a | ALBUTEROL SULFATE | 121 | 03/08/2013 | Paid | $247.50 |
DO 9300 13022109272 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 03/08/2013 | Paid | $163.66 |
DO 9300 13022109272 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 03/08/2013 | Paid | $604.50 |
PO 9300 12112001048 | n/a | A098.6 SEALFLEX CPAP Mask CHILD size | 141 | 03/08/2013 | Paid | $152.40 |
PO 9300 12112001048 | n/a | A098.6 SEALFLEX CPAP Mask CHILD size | 151 | 03/08/2013 | Paid | $762.00 |