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 09100800988
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 09091532797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 152 10/09/2009 Paid $55.65
DO 9300 09091532797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 10/09/2009 Paid $4,191.65
DO 9300 09092233581 n/a ALBUTEROL SULFATE 141 10/09/2009 Paid $138.00
DO 9300 09092233596 n/a AOO1 Ammonia Inhalant Caps 0.33ml Crushable capsules co 121 10/09/2009 Paid $250.00
DO 9300 09092233596 n/a SYRINGES, DISPOSABLE, WITH NEEDLES 131 10/09/2009 Paid $226.20