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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12042619917
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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 12022308873 n/a M026 Diphenhydramine 25mg Capsules individually bliste 111 04/27/2012 Paid $35.75