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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 09070935787
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 09062525099 n/a A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE 141 07/10/2009 Paid $548.80
DO 9300 09062525099 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 07/10/2009 Paid $1,108.50
DO 9300 09062525099 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 131 07/10/2009 Paid $1,478.00
DO 9300 09062525099 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 111 07/10/2009 Paid $1,108.50