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 12043020096
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 12040411531 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 121 05/01/2012 Paid $1,108.50
DO 9300 12041712281 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 131 05/01/2012 Paid $10,680.00
PO 9300 12031303508 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 111 05/01/2012 Paid $828.78