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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 09120807337
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 09112004690 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 12/09/2009 Paid $2,034.00
DO 9300 09112004691 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 131 12/09/2009 Paid $295.00
DO 9300 09112004700 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 121 12/09/2009 Paid $149.60
DO 9300 09112004705 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 141 12/09/2009 Paid $2,670.00