PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 13062526784 |
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 13053014803 | n/a | BENZOYL PEROXIDE GEL | 111 | 06/26/2013 | Paid | $1,866.60 |
DO 9300 13060715417A | n/a | ALBUTEROL SULFATE | 131 | 06/26/2013 | Paid | $172.50 |
DO 9300 13060715417A | n/a | B060 SAMSLING II SIZE: X-SMALL | 171 | 06/26/2013 | Paid | $535.70 |
DO 9300 13060715417A | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 151 | 06/26/2013 | Paid | $530.40 |
DO 9300 13060715417A | n/a | B062 SAM SLING II SIZE:X-LARGE | 161 | 06/26/2013 | Paid | $374.99 |
DO 9300 13060715417A | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 06/26/2013 | Paid | $4,098.00 |
DO 9300 13060715417A | n/a | Sterile Water 500ML Hospira #613903 | 121 | 06/26/2013 | Paid | $157.78 |