PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 16052525649 |
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 16050212290 | n/a | NITROGLYCERIN | 121 | 05/26/2016 | Paid | $654.60 |
DO 9300 16050212290 | n/a | NITROGLYCERIN | 111 | 05/26/2016 | Paid | $687.33 |