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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12081630875
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 12071317810 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 111 08/17/2012 Paid $2,401.75
DO 9300 12071317810 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 08/17/2012 Paid $7,020.50
DO 9300 12071317810 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 131 08/17/2012 Paid $2,217.00