PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 14060425284 |
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 14050812946 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 06/05/2014 | Paid | $696.41 |
DO 9300 14050812946 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 06/05/2014 | Paid | $294.00 |
DO 9300 14050812946 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 06/05/2014 | Paid | $326.00 |