Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 10120807444 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 9300 10120301500 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 151 | 12/09/2010 | Paid | $18.72 |
| PO 9300 10120301500 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 191 | 12/09/2010 | Paid | $383.76 |
| PO 9300 10120301500 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 161 | 12/09/2010 | Paid | $605.28 |
| PO 9300 10120301500 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 181 | 12/09/2010 | Paid | $240.24 |
| PO 9300 10120301500 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 171 | 12/09/2010 | Paid | $124.80 |