Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09021117714 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 08112505308 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 02/12/2009 | Paid | $303.84 |
| DO 9300 08112505308 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 121 | 02/12/2009 | Paid | $118.16 |
| DO 9300 08112505311 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 02/12/2009 | Paid | $1,017.00 |
| DO 9300 09012310218 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 02/12/2009 | Paid | $1,525.50 |