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 11111504682
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 11111002915 n/a STERILIZER IRRIGATION SOLUTION 111 11/16/2011 Paid $46.24
DO 9300 11111002915 n/a STERILIZER IRRIGATION SOLUTION 151 11/16/2011 Paid $89.76
DO 9300 11111002915 n/a SODIUM BICARBONATE 141 11/16/2011 Paid $86.10
DO 9300 11111002915 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 171 11/16/2011 Paid $290.00
DO 9300 11111002915 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 11/16/2011 Paid $27.90
DO 9300 11111002915 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 131 11/16/2011 Paid $679.80
DO 9300 11111002915 n/a ALBUTEROL SULFATE 161 11/16/2011 Paid $34.50
DO 9300 11111002915 n/a Oral Glucose Gel One Unit Dose 15 grams. 181 11/16/2011 Paid $219.00