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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12021512595
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 11121404756 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 111 02/16/2012 Paid $2,217.00
DO 9300 11121404756 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 141 02/16/2012 Paid $448.80
DO 9300 11121404756 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 131 02/16/2012 Paid $2,217.00
DO 9300 11121404756 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 121 02/16/2012 Paid $2,032.25
PO 9300 11121501657 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 151 02/16/2012 Paid $43.56
PO 9300 11121501657 n/a NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile 161 02/16/2012 Paid $308.00
PO 9300 11121501657 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 171 02/16/2012 Paid $945.00
PO 9300 11121501657 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 181 02/16/2012 Paid $24.20