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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11041920371
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
PO 9300 11031403657 n/a A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul 111 04/20/2011 Paid $62.16
PO 9300 11031403657 n/a A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul 121 04/20/2011 Paid $204.24