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 09091043445 |
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 09082530781 | n/a | SYRINGES, DISPOSABLE, WITH NEEDLES | 141 | 09/11/2009 | Paid | $271.44 |
| DO 9300 09082731046 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 151 | 09/11/2009 | Paid | $984.00 |