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 09061533181 |
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 09041518445 | n/a | BENZOYL PEROXIDE GEL | 111 | 06/16/2009 | Paid | $2,575.00 |
| DO 9300 09052722351 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 06/16/2009 | Paid | $1,525.50 |