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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12040617875
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 12022909237 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 111 04/09/2012 Paid $927.00
DO 9300 12022909240 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 04/09/2012 Paid $17,978.00
DO 9300 12030709754 n/a Oral Glucose Gel One Unit Dose 15 grams. 131 04/09/2012 Paid $1,719.15
PO 9300 12031303508 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 171 04/09/2012 Paid $43.62
PO 9300 12031303508 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 161 04/09/2012 Paid $29.04
PO 9300 12032203685 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 151 04/09/2012 Paid $1,312.50
PO 9300 12032203685 n/a M078.3 HALOPERIDOL 141 04/09/2012 Paid $275.00