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 10012111626 |
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 09123007692 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 01/22/2010 | Paid | $2,670.00 |
| DO 9300 10010708241 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 01/22/2010 | Paid | $4,407.00 |
| DO 9300 10010708243 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 01/22/2010 | Paid | $4,064.50 |
| DO 9300 10010708243 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 01/22/2010 | Paid | $598.40 |