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 10091337038 |
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 10061022431 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 09/14/2010 | Paid | $220.00 |
| DO 9300 10061022431 | n/a | SYRINGES, DISPOSABLE, WITH NEEDLES | 141 | 09/14/2010 | Paid | $24.00 |