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 12111405145 |
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 12101901683 | n/a | GLUCAGON | 121 | 11/15/2012 | Paid | $16,895.00 |
| DO 9300 12101901683 | n/a | NITROGLYCERIN | 131 | 11/15/2012 | Paid | $1,009.92 |
| DO 9300 12101901683 | n/a | B062 SAM SLING II SIZE:X-LARGE | 141 | 11/15/2012 | Paid | $1,071.40 |
| DO 9300 12101901683 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 11/15/2012 | Paid | $343.00 |