PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 13082733494 |
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 13080818998 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 111 | 08/28/2013 | Paid | $411.60 |
DO 9300 13080818998 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 131 | 08/28/2013 | Paid | $4,434.00 |
DO 9300 13080818998 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 121 | 08/28/2013 | Paid | $1,108.50 |