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 10082034601 |
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 10072126257 | n/a | ALBUTEROL SULFATE | 111 | 08/23/2010 | Paid | $331.20 |
| DO 9300 10072126257 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 121 | 08/23/2010 | Paid | $928.00 |
| DO 9300 10072126258 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 131 | 08/23/2010 | Paid | $1,847.50 |
| DO 9300 10072126260 | n/a | Pedi Quick Combo | 141 | 08/23/2010 | Paid | $1,587.60 |
| DO 9300 10072126260 | n/a | Pedi Quick Combo | 151 | 08/23/2010 | Paid | $1,247.40 |