PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 15021114140 |
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 14120504453 | n/a | BENZOYL PEROXIDE GEL | 111 | 02/12/2015 | Paid | $677.10 |
DO 9300 15012907606 | n/a | ALBUTEROL SULFATE | 121 | 02/12/2015 | Paid | $165.00 |
DO 9300 15012907606 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 131 | 02/12/2015 | Paid | $16,880.00 |