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 12090432860
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 12080319131 n/a Pedi Quick Combo 151 09/05/2012 Paid $2,470.00
DO 9300 12080319131 n/a M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu 141 09/05/2012 Paid $1,220.00
DO 9300 12080619201 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 161 09/05/2012 Paid $1,189.50
DO 9300 12081519865 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 1101 09/05/2012 Paid $3,695.00
DO 9300 12081519865 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 1111 09/05/2012 Paid $2,217.00
DO 9300 12081519865 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 191 09/05/2012 Paid $1,478.00
DO 9300 12081619957 n/a B062 SAM SLING II SIZE:X-LARGE 111 09/05/2012 Paid $1,714.24
DO 9300 12081619957 n/a V-VAC Suction Cath #985004 121 09/05/2012 Paid $28.53
DO 9300 12081619957 n/a Instant Disposable cold compress 131 09/05/2012 Paid $393.12
PO 9300 12051804733 n/a Instant Disposable cold compress 171 09/05/2012 Paid $129.99
PO 9300 12051804733 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 181 09/05/2012 Paid $1,287.60