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 12110103846 |
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 12070517218 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 11/02/2012 | Paid | $25.48 |
| DO 9300 12070517218 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 11/02/2012 | Paid | $1,518.44 |