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 12060423453 |
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 12041712282 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 06/05/2012 | Paid | $184.75 |
| DO 9300 12041712282 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 06/05/2012 | Paid | $1,108.50 |
| DO 9300 12041712282 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 06/05/2012 | Paid | $5,173.00 |