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 10110804435 |
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 | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 121 | 11/09/2010 | Paid | $442.50 |
| DO 9300 10080427532 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 11/09/2010 | Paid | $121.55 |