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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12111304946
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 12092022251 n/a A068 D Tank Regulator LSP #LP270-220 121 11/14/2012 Paid $690.20
DO 9300 12092022251 n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 131 11/14/2012 Paid $6,830.00
DO 9300 12092022251 n/a V-VAC Suction Cath #985004 141 11/14/2012 Paid $47.55
DO 9300 12100500734 n/a V-VAC Suction Cath #985004 111 11/14/2012 Paid $47.55