PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 16063029601 |
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 16061414630 | n/a | NITROGLYCERIN | 111 | 07/01/2016 | Paid | $490.95 |
DO 9300 16061414630 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 121 | 07/01/2016 | Paid | $884.72 |