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 12102603404 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12072706010 | n/a | M078.3 HALOPERIDOL | 131 | 10/29/2012 | Paid | $78.00 |
| PO 9300 12080306142 | n/a | M078.3 HALOPERIDOL | 121 | 10/29/2012 | Paid | $357.50 |
| PO 9300 12080306142 | n/a | M078.3 HALOPERIDOL | 111 | 10/29/2012 | Paid | $292.50 |