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 10061527239 |
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 10041316855 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 151 | 06/16/2010 | Paid | $8,010.00 |
| DO 9300 10042818444 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 141 | 06/16/2010 | Paid | $737.50 |
| DO 9300 10051219838 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 111 | 06/16/2010 | Paid | $4,450.00 |