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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 13031817251
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
CT 9300 13030400374 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 111 03/19/2013 Paid $16,273.76
PO 9300 13021902638 n/a ACETAMINOPHEN DROPS 121 03/19/2013 Paid $231.00