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 12011709929 |
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 11112203569 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 111 | 01/18/2012 | Paid | $3.46 |
| DO 9300 11112203569 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 121 | 01/18/2012 | Paid | $79.58 |
| PO 9300 11121501671 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-4 | 131 | 01/18/2012 | Paid | $437.00 |