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 13062526784
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 13053014803 n/a BENZOYL PEROXIDE GEL 111 06/26/2013 Paid $1,866.60
DO 9300 13060715417A n/a ALBUTEROL SULFATE 131 06/26/2013 Paid $172.50
DO 9300 13060715417A n/a B060 SAMSLING II SIZE: X-SMALL 171 06/26/2013 Paid $535.70
DO 9300 13060715417A n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 151 06/26/2013 Paid $530.40
DO 9300 13060715417A n/a B062 SAM SLING II SIZE:X-LARGE 161 06/26/2013 Paid $374.99
DO 9300 13060715417A n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 141 06/26/2013 Paid $4,098.00
DO 9300 13060715417A n/a Sterile Water 500ML Hospira #613903 121 06/26/2013 Paid $157.78