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 09042827639 |
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 09041518446 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 111 | 04/29/2009 | Paid | $739.00 |
| DO 9300 09041518447 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 121 | 04/29/2009 | Paid | $2,670.00 |
| DO 9300 09041518462 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 04/29/2009 | Paid | $711.90 |