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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10120807444
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 10112204865 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 141 12/09/2010 Paid $5,542.50
DO 9300 10112204865 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 121 12/09/2010 Paid $5,542.50
DO 9300 10112204865 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 131 12/09/2010 Paid $5,542.50
PO 9300 10112301311 n/a A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized 111 12/09/2010 Paid $181.80