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 12020711856
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 12012406828 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 111 02/08/2012 Paid $923.75
DO 9300 12012406828 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 02/08/2012 Paid $2,401.75