PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 16021714640 |
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 16020307347 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 02/18/2016 | Paid | $3,072.00 |
DO 9300 16020307347 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 141 | 02/18/2016 | Paid | $2,268.48 |
DO 9300 16020307347 | n/a | ALBUTEROL SULFATE | 111 | 02/18/2016 | Paid | $150.00 |
DO 9300 16020307347 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 02/18/2016 | Paid | $642.84 |
DO 9300 16020307347 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 02/18/2016 | Paid | $428.56 |
DO 9300 16020307347 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 151 | 02/18/2016 | Paid | $2,001.60 |