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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11080129865
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 11051917098 n/a SODIUM BICARBONATE 111 08/02/2011 Paid $125.00
DO 9300 11051917098 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 08/02/2011 Paid $240.00
DO 9300 11051917098 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 131 08/02/2011 Paid $73.75