PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 14102903674 |
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 14100600645 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 121 | 10/30/2014 | Paid | $133.44 |
PO 9300 14091905678 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 111 | 10/30/2014 | Paid | $212.08 |