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 11042620890 |
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 11041414577 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 121 | 04/27/2011 | Paid | $4,618.75 |
| DO 9300 11041414577 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 04/27/2011 | Paid | $3,510.25 |
| DO 9300 11041414577 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 04/27/2011 | Paid | $598.40 |
| DO 9300 11041414580 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 151 | 04/27/2011 | Paid | $8,900.00 |
| DO 9300 11041414582 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 141 | 04/27/2011 | Paid | $110.00 |