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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10081634052
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 10061022428 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 111 08/17/2010 Paid $897.60
DO 9300 10061022428 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 08/17/2010 Paid $2,217.00
DO 9300 10070124472 n/a SODIUM BICARBONATE 141 08/17/2010 Paid $125.00
DO 9300 10070124472 n/a ALBUTEROL SULFATE 151 08/17/2010 Paid $86.25
DO 9300 10070124472 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 1111 08/17/2010 Paid $295.00
DO 9300 10070124472 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 131 08/17/2010 Paid $116.00
DO 9300 10070124479 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 181 08/17/2010 Paid $2,217.00
DO 9300 10070124479 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 191 08/17/2010 Paid $258.65
DO 9300 10070124481 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 161 08/17/2010 Paid $3,560.00