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 09022519386 |
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 09021712643 | n/a | A102 Caradyne Procedure Pack #4-100083-00 to include: 1 | 1301 | 02/26/2009 | Paid | $3,500.00 |
| DO 9300 09021712737 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 1311 | 02/26/2009 | Paid | $5,340.00 |
| DO 9300 09021712737 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 1321 | 02/26/2009 | Paid | $4,450.00 |
| DO 9300 09021712737 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 1291 | 02/26/2009 | Paid | $4,450.00 |