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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11100400344
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 11082401402 n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 121 10/05/2011 Paid $18,725.40
DO 9300 11062119295 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 111 10/05/2011 Paid $890.00
DO 9300 11081623141 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 131 10/05/2011 Paid $6,764.00