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 09061633305 |
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 09042819590 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 06/17/2009 | Paid | $253.20 |
| DO 9300 09060322996 | n/a | SYRINGES, DISPOSABLE, WITH NEEDLES | 131 | 06/17/2009 | Paid | $113.10 |
| DO 9300 09060322996 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 121 | 06/17/2009 | Paid | $410.00 |
| DO 9300 09060323000 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 141 | 06/17/2009 | Paid | $598.40 |