PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 13103003851 |
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 13101601497 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 10/31/2013 | Paid | $1,908.00 |
DO 9300 13101601497 | n/a | ALBUTEROL SULFATE | 131 | 10/31/2013 | Paid | $375.00 |
DO 9300 13101601497 | n/a | NITROGLYCERIN | 121 | 10/31/2013 | Paid | $497.42 |
DO 9300 13101601497 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 10/31/2013 | Paid | $5,464.00 |