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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 13030716278
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 12100200282 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 171 03/08/2013 Paid $2,183.00
DO 9300 12100200282 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 161 03/08/2013 Paid $885.00
DO 9300 13022109272 n/a ALBUTEROL SULFATE 121 03/08/2013 Paid $247.50
DO 9300 13022109272 n/a Sterile Water 500ML Hospira #613903 111 03/08/2013 Paid $163.66
DO 9300 13022109272 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 131 03/08/2013 Paid $604.50
PO 9300 12112001048 n/a A098.6 SEALFLEX CPAP Mask CHILD size 141 03/08/2013 Paid $152.40
PO 9300 12112001048 n/a A098.6 SEALFLEX CPAP Mask CHILD size 151 03/08/2013 Paid $762.00