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 13031817248 |
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 12112103832 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 111 | 03/19/2013 | Paid | $1,102.30 |
| PO 9300 12123101692 | n/a | M049.2 CYANOKIT® Single 5 gram vial | 121 | 03/19/2013 | Paid | $4,756.08 |