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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10090336152
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 10070124472 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 09/07/2010 Paid $598.56
DO 9300 10070124472 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 09/07/2010 Paid $909.44
DO 9300 10080427536 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 121 09/07/2010 Paid $598.40
DO 9300 10080427536 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 111 09/07/2010 Paid $1,847.50
DO 9300 10081828846 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 141 09/07/2010 Paid $6,230.00