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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 13042621349
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 13040311552 n/a Instant Disposable cold compress 121 04/29/2013 Paid $180.96
PO 9300 13040903554 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 111 04/29/2013 Paid $442.26