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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11061625870
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
CT 9300 11051700977 n/a A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized 141 06/17/2011 Paid $2,363.40
CT 9300 11051700977 n/a A103.3 10.0 PEEP CPAP Valve. Disposable, Latex free. Sing 151 06/17/2011 Paid $157.08
CT 9300 11051700977 n/a A103.3 10.0 PEEP CPAP Valve. Disposable, Latex free. Sing 131 06/17/2011 Paid $556.92
CT 9300 11051700977 n/a A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized 161 06/17/2011 Paid $1,090.80
DO 9300 11051917100 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 06/17/2011 Paid $165.00
DO 9300 11051917100 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-4 111 06/17/2011 Paid $173.00