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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12071627611
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 12061115693 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 131 07/17/2012 Paid $10,324.00
DO 9300 12061115693 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 07/17/2012 Paid $5,251.00
PO 9300 12060705084 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 141 07/17/2012 Paid $99.00
PO 9300 12060705084 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 161 07/17/2012 Paid $231.00
PO 9300 12060705084 n/a Pedi Quick Combo 151 07/17/2012 Paid $648.00
PO 9300 12062105365 n/a SODIUM BICARBONATE 111 07/17/2012 Paid $1,389.50