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 13011510913 |
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 12120504586 | n/a | B062 SAM SLING II SIZE:X-LARGE | 141 | 01/16/2013 | Paid | $267.85 |
| DO 9300 12120504586 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 01/16/2013 | Paid | $535.70 |
| DO 9300 12120504586 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 01/16/2013 | Paid | $1,339.25 |
| DO 9300 12120704757 | n/a | Pedi Quick Combo | 111 | 01/16/2013 | Paid | $2,593.50 |
| DO 9300 12122805855 | n/a | GLUCAGON | 151 | 01/16/2013 | Paid | $21,800.00 |