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 13051022558 |
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 13041011953 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 05/13/2013 | Paid | $2,208.64 |
| PO 9300 13040503502A | n/a | ACETAMINOPHEN DROPS | 121 | 05/13/2013 | Paid | $141.01 |
| PO 9300 13040503502A | n/a | ACETAMINOPHEN DROPS | 141 | 05/13/2013 | Paid | $40.63 |
| PO 9300 13040503502A | n/a | ACETAMINOPHEN DROPS | 131 | 05/13/2013 | Paid | $403.91 |