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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12122608567
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 12111303193 n/a ALBUTEROL SULFATE 141 12/27/2012 Paid $401.25
DO 9300 12111303193 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 12/27/2012 Paid $1,556.80
DO 9300 12111303193 n/a NITROGLYCERIN 111 12/27/2012 Paid $757.44
DO 9300 12111303193 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 131 12/27/2012 Paid $396.50
DO 9300 12111503342 n/a A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE 151 12/27/2012 Paid $686.00
DO 9300 12111503342 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 161 12/27/2012 Paid $3,879.75