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 10090135841 |
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 10080427532 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 09/02/2010 | Paid | $14.30 |
| DO 9300 10080427532 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 141 | 09/02/2010 | Paid | $7.15 |
| PO 9300 10081108897 | n/a | A102.1 WhisperPak™ Procedure Pack #4-100083-00 to include | 131 | 09/02/2010 | Paid | $1,622.00 |
| PO 9300 10081108897 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 121 | 09/02/2010 | Paid | $137.00 |