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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10070930000
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 161 07/12/2010 Paid $890.00
DO 9300 10051720305 n/a Pedi Quick Combo 151 07/12/2010 Paid $2,126.25
DO 9300 10061022427 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 07/12/2010 Paid $960.00
DO 9300 10061022427 n/a SODIUM BICARBONATE 141 07/12/2010 Paid $125.00
DO 9300 10061022427 n/a Oral Glucose Gel One Unit Dose 15 grams. 131 07/12/2010 Paid $1,971.00
DO 9300 10061022430 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 111 07/12/2010 Paid $3,560.00