PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 14060425283 |
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 14050812987 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 121 | 06/05/2014 | Paid | $480.35 |
DO 9300 14051613519 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 111 | 06/05/2014 | Paid | $171.00 |