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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11102502624
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 11101200899 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 111 10/26/2011 Paid $330.00
DO 9300 11101200899 n/a BANDAGE ELASTIC 3 IN X 5 YDS 121 10/26/2011 Paid $32.00