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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12101802350
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 12083120932 n/a NITROGLYCERIN 111 10/19/2012 Paid $526.00
DO 9300 12083120932 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 121 10/19/2012 Paid $798.87