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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10091437232
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 10061022427 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 09/15/2010 Paid $174.00
DO 9300 10061022427 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 09/15/2010 Paid $638.00
DO 9300 10081828844 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 141 09/15/2010 Paid $118.16
DO 9300 10081828845 n/a Oral Glucose Gel One Unit Dose 15 grams. 131 09/15/2010 Paid $361.35
PO 9300 10081308987 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 09/15/2010 Paid $487.50