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 12022313513 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12020302724 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 151 | 02/24/2012 | Paid | $1,508.00 |
| PO 9300 12020302724 | n/a | Probe Covers for Mabis® Digital Oral Thermometer Closed-sys | 161 | 02/24/2012 | Paid | $77.44 |
| PO 9300 12020302724 | n/a | Probe Covers for Mabis® Digital Oral Thermometer Closed-sys | 141 | 02/24/2012 | Paid | $19.36 |