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 11092135103 |
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 11081623140 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 09/22/2011 | Paid | $739.00 |
| DO 9300 11081623140 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 09/22/2011 | Paid | $1,847.50 |
| DO 9300 11081623140 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 09/22/2011 | Paid | $554.25 |
| DO 9300 11081623144 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 141 | 09/22/2011 | Paid | $137.50 |