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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10092438592
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 10090130055 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 141 09/27/2010 Paid $1,780.00
DO 9300 10091030762 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 131 09/27/2010 Paid $923.75
DO 9300 10091030762 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 111 09/27/2010 Paid $923.75
DO 9300 10091030762 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 09/27/2010 Paid $923.75